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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Kanjaura
Type Of Transaction
Expenditures
Activity Code
18623109
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,731
Particulars
payment for tyles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279394
Cheque No :
842585
Cheque Date :
25/04/2019
20,250
Cheque
Account Type : Bank
Account No. :
3355000101279394
Cheque No :
842586
Cheque Date :
25/04/2019
22,956
Cheque
Account Type : Bank
Account No. :
3355000101279394
Cheque No :
842574
Cheque Date :
02/05/2019
69,160
Cheque
Account Type : Bank
Account No. :
3355000101279394
Cheque No :
842573
Cheque Date :
04/05/2019
29,435
Cheque
Account Type : Bank
Account No. :
3355000101279394
Cheque No :
842572
Cheque Date :
07/05/2019
sanjay brick field
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:02 PM.
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