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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Udshah
Type Of Transaction
Expenditures
Activity Code
13188921
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,515
Particulars
payment for labor, brics, material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917329
Cheque Date :
10/04/2019
Vasim
19,000
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
339983
Cheque Date :
22/07/2019
New ganga brics
8,540
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917400
Cheque Date :
24/06/2019
KISHOR BOOK DIPO
10,690
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917394
Cheque Date :
28/06/2019
Dileep trader
3,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:13 AM.
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