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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 :
Sanni
Type Of Transaction
Expenditures
Activity Code
19699577
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
135,692
Particulars
PAYMENT FOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001414
Cheque Date :
17/05/2019
34,632
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001413
Cheque Date :
18/05/2019
AMAR BRICK FIELD
10,741
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001419
Cheque Date :
18/05/2019
57,428
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001412
Cheque Date :
13/05/2019
BAJPAI TRADERS
31,891
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001415
Cheque Date :
28/05/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:22 AM.
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