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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Udshah
Type Of Transaction
Expenditures
Activity Code
13188901
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,010
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 :
917343
Cheque Date :
23/04/2019
New ganga brics
26,570
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917348
Cheque Date :
15/05/2019
Dharmendra
9,810
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
917385
Cheque Date :
24/06/2019
Dileep trader
16,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:37 AM.
×