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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Sanni
Type Of Transaction
Expenditures
Activity Code
19699568
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,277
Particulars
PAYMENT FOR CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001397
Cheque Date :
16/04/2019
24,310
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001406
Cheque Date :
17/04/2019
BAJPAI TRADERS
75,605
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001392
Cheque Date :
23/04/2019
AMAR BRICK FIELD
31,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:49 PM.
×