eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Pariyar
Type Of Transaction
Expenditures
Activity Code
19336818
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,307
Particulars
SURESH KE MAKAN SE BABADEEN 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 :
827744
Cheque Date :
20/05/2019
ASHOK
11,375
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827741
Cheque Date :
22/05/2019
OSHOBA INTER PRICES
25,740
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827743
Cheque Date :
23/05/2019
SANSHKAR TREDARS
18,807
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827742
Cheque Date :
11/07/2019
ARYAN BRICK FEELD
14,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:01 AM.
×