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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Udshah
Type Of Transaction
Expenditures
Activity Code
13188895
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,185
Particulars
payment for material, labour, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917395
Cheque Date :
21/06/2019
Vasim
25,690
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917390
Cheque Date :
24/06/2019
Dileep trader
21,645
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
339994
Cheque Date :
22/07/2019
New ganga brics
41,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:02 AM.
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