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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 :
Katri Maraunda Majhwara
Type Of Transaction
Expenditures
Activity Code
19011555
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,720
Particulars
PAYMENT FOR CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
548444
Cheque Date :
03/07/2019
Mukul tradersh
58,391
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
548445
Cheque Date :
08/07/2019
54,712
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
548446
Cheque Date :
08/07/2019
Sanskaar tradersh
10,317
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
271026
Cheque Date :
28/05/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:43 PM.
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