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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 :
Jamaluddeen Pur
Type Of Transaction
Expenditures
Activity Code
12851553
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
17,340
Particulars
BRICKS AND OTHER PAYMENT FOR PRIMARY SCHOOL ATIRIKT KACHH REPAIRING WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274441
Cheque No :
844115
Cheque Date :
02/04/2019
12,629
Cheque
Account Type : Bank
Account No. :
3355000101274441
Cheque No :
844117
Cheque Date :
08/04/2019
KASHI BRICKS FIELD
4,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:24 AM.
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