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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 :
Devara Kala
Type Of Transaction
Expenditures
Activity Code
18622198
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,433
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 :
669113
Cheque Date :
25/07/2019
20,194
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
669119
Cheque Date :
25/07/2019
8,998
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
028611
Cheque Date :
26/07/2019
84,997
Cheque
Account Type : Bank
Account No. :
3355000101275291
Cheque No :
028612
Cheque Date :
26/07/2019
22,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:02 PM.
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