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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 :
Safipur
Village Panchayat & Equivalent :
Gurdhari
Type Of Transaction
Expenditures
Activity Code
8485211
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
200,116
Particulars
MATERIAL LABOR AND OTHER PAYMENT FOR PRIMARY SCHOOL TILES WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841115
Cheque No :
222230
Cheque Date :
05/04/2019
PRADHAN
24,500
Cheque
Account Type : Bank
Account No. :
10700841115
Cheque No :
222228
Cheque Date :
05/04/2019
41,536
Cheque
Account Type : Bank
Account No. :
10700841115
Cheque No :
222229
Cheque Date :
05/04/2019
134,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:45 PM.
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