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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
19336829
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,792
Particulars
CHANDRIKA KE MAKAN SE KALLU 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 :
827724
Cheque Date :
22/05/2019
OSHOBA INTER PRICES
52,717
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827727
Cheque Date :
23/05/2019
SANSHKAR TREDARS
2,592
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827726
Cheque Date :
23/05/2019
SANSHKAR TREDARS
14,783
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827749
Cheque Date :
27/05/2019
SUBHASH
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:50 PM.
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