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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 :
Sanni
Type Of Transaction
Expenditures
Activity Code
19699579
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,718
Particulars
PAYMENT FOR INTEROCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001400
Cheque Date :
16/04/2019
11,485
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001399
Cheque Date :
17/04/2019
BAJPAI TRADERS
25,507
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001469
Cheque Date :
17/04/2019
52,321
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001398
Cheque Date :
23/04/2019
AMAR BRICK FIELD
18,405
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001420
Cheque Date :
28/05/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:45 PM.
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