eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Tikana
Type Of Transaction
Expenditures
Activity Code
17863937
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,256
Particulars
payment for brics, labor,MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100061361
Cheque No :
065605
Cheque Date :
18/07/2019
BABA BIRCS FIELD
31,356
Cheque
Account Type : Bank
Account No. :
1896000100061361
Cheque No :
065606
Cheque Date :
20/07/2019
5,490
Cheque
Account Type : Bank
Account No. :
1896000100061361
Cheque No :
065608
Cheque Date :
31/07/2019
ALIKUN NISHA
9,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:29 PM.
×