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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Dhakna Lahyia
Type Of Transaction
Expenditures
Activity Code
12614007
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,402
Particulars
junior high svhool dhknaa me sauchalay marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012724
Cheque No :
000254
Cheque Date :
04/07/2019
11,341
Cheque
Account Type : Bank
Account No. :
06730100012724
Cheque No :
000255
Cheque Date :
04/07/2019
5,536
Cheque
Account Type : Bank
Account No. :
06730100012724
Cheque No :
000271
Cheque Date :
04/07/2019
2,450
Cheque
Account Type : Bank
Account No. :
06730100012724
Cheque No :
000272
Cheque Date :
04/07/2019
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:38 PM.
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