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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Aujhi
Type Of Transaction
Expenditures
Activity Code
17417523
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,066
Particulars
harikesh ke ghr se dharmendra ke ghar tak kharanja marammatt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3791153421
Cheque No :
009945
Cheque Date :
27/07/2019
DIVYA BRICKS FIELD
108,290
Cheque
Account Type : Bank
Account No. :
3791153421
Cheque No :
009948
Cheque Date :
27/07/2019
139,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:15 PM.
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