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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 :
Bulandpur
Type Of Transaction
Expenditures
Activity Code
20427694
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,075
Particulars
FOR INTERLOCKING NIRMAN TO HOUSE OF SARDAR PASHI TO GARIBDAS GRAM BIDHNU LABOR AND MAITERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272373
Cheque No :
111381
Cheque Date :
22/07/2019
61,875
Cheque
Account Type : Bank
Account No. :
3355000101272373
Cheque No :
111413
Cheque Date :
03/08/2019
Gram pradhan
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:21 AM.
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