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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 :
Pariyar
Type Of Transaction
Expenditures
Activity Code
19336806
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,863
Particulars
BHADHAYI KE MAKAN SE RAJJAN KE MAKAN TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827677
Cheque Date :
05/04/2019
123,750
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827747
Cheque Date :
27/05/2019
28,031
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827748
Cheque Date :
27/05/2019
39,550
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827746
Cheque Date :
29/05/2019
120,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:52 AM.
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