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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
19336822
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,107
Particulars
KOLVA ME PRATHMIK VIDYALAYA KE PASS SE MOHAN KE GHAR 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 :
827705
Cheque Date :
12/04/2019
8,750
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152531
Cheque Date :
02/07/2019
OSHOBA INTER PRICES
99,000
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152532
Cheque Date :
08/07/2019
SANSHKAR TREDARS
27,781
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152533
Cheque Date :
10/07/2019
ASHOK
30,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:11 PM.
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