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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 :
Safipur
Village Panchayat & Equivalent :
Dadlaha
Type Of Transaction
Expenditures
Activity Code
13624644
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,105
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR NALI NIRMAN FROM RAMPAL NAT TO MUNNA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841239
Cheque No :
369325
Cheque Date :
06/07/2019
18,494
Cheque
Account Type : Bank
Account No. :
10700841239
Cheque No :
369322
Cheque Date :
06/07/2019
YADAV TRSDERS
14,085
Cheque
Account Type : Bank
Account No. :
10700841239
Cheque No :
369324
Cheque Date :
08/07/2019
1,463
Cheque
Account Type : Bank
Account No. :
10700841239
Cheque No :
369323
Cheque Date :
12/07/2019
BALA JI BRICK FIELD
24,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:19 AM.
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