eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Devara Kala
Type Of Transaction
Expenditures
Activity Code
18622221
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,117
Particulars
PAYMENT FOR CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
669089
Cheque Date :
01/05/2019
SONA BRICKS FIELD
20,324
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
669091
Cheque Date :
01/05/2019
17,250
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
669090
Cheque Date :
01/05/2019
7,134
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
669088
Cheque Date :
04/05/2019
68,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:51 AM.
×