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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 :
Puranisf Pansari
Type Of Transaction
Expenditures
Activity Code
19465654
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,263
Particulars
PRATHMIK PATHSHALA DHAUKAL KHERA ME MARAMMAT VA RANGAYI PUTAYI KA AVASHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
504882
Cheque Date :
02/04/2019
8,370
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
504937
Cheque Date :
18/04/2019
44,417
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
504936
Cheque Date :
11/06/2019
Pradhan
21,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:09 PM.
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