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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 :
Udshah
Type Of Transaction
Expenditures
Activity Code
13188924
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,265
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 :
340009
Cheque Date :
20/07/2019
Dileep trader
7,785
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
340010
Cheque Date :
20/07/2019
Dharmendra
5,020
Cheque
Account Type : Bank
Account No. :
1896000100061273
Cheque No :
339991
Cheque Date :
20/07/2019
New ganga brics
11,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:18 PM.
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