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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Pariyar
Type Of Transaction
Expenditures
Activity Code
19336815
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,829
Particulars
PARIYAR ME KASHI KE GHAR SE SUKHDEEN KE GHAR TAK INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152540
Cheque Date :
19/07/2019
ASHOK
24,024
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152545
Cheque Date :
20/07/2019
OSHOBA INTER PRICES
112,117
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152543
Cheque Date :
23/07/2019
SANSHKAR TREDARS
26,153
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
152544
Cheque Date :
24/07/2019
SANJAY BRICK FEELD
22,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:52 PM.
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