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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
18623593
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,428
Particulars
payment for interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275024
Cheque No :
484550
Cheque Date :
23/04/2019
4,914
Cheque
Account Type : Bank
Account No. :
3355000101275024
Cheque No :
484246
Cheque Date :
10/04/2019
115,038
Cheque
Account Type : Bank
Account No. :
3355000101275024
Cheque No :
484244
Cheque Date :
11/04/2019
PANDEY BRICK FIELD
22,090
Cheque
Account Type : Bank
Account No. :
3355000101275024
Cheque No :
484245
Cheque Date :
11/04/2019
NEW BAJPAY TRADERS
36,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:38 AM.
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