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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
19336819
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,837
Particulars
CHETA KE MAKAN SE LALLAN 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 :
827740
Cheque Date :
20/05/2019
ASHOK
9,450
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827737
Cheque Date :
22/05/2019
OSHOBA INTER PRICES
63,607
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827739
Cheque Date :
23/05/2019
SANSHKAR TREDARS
10,516
Cheque
Account Type : Bank
Account No. :
3355000101279349
Cheque No :
827738
Cheque Date :
11/07/2019
ARYAN BRICK FEELD
6,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:58 AM.
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