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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
19011569
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,016
Particulars
PAYMENT FOR CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
548441
Cheque Date :
03/07/2019
Mukul tradersh
48,636
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
548442
Cheque Date :
08/07/2019
64,730
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
548443
Cheque Date :
08/07/2019
Sanskaar tradersh
12,100
Cheque
Account Type : Bank
Account No. :
3355000101279464
Cheque No :
271024
Cheque Date :
28/05/2019
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:05 PM.
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