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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 :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Barbat
Type Of Transaction
Expenditures
Activity Code
18298850
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,789
Particulars
PAYMENT FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275255
Cheque No :
947267
Cheque Date :
24/07/2019
37,116
Cheque
Account Type : Bank
Account No. :
3355000101275255
Cheque No :
947260
Cheque Date :
26/07/2019
SANJAY BRICK FIELD
76,230
Cheque
Account Type : Bank
Account No. :
3355000101275255
Cheque No :
947265
Cheque Date :
26/07/2019
JAGAT TRADERS
49,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:11 AM.
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