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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
17373209
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,958
Particulars
matterial and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029840
Cheque No :
000497
Cheque Date :
29/07/2019
Fine Brik Feild
32,100
Cheque
Account Type : Bank
Account No. :
00680100029840
Cheque No :
000520
Cheque Date :
29/07/2019
ANCHAL
5,000
Cheque
Account Type : Bank
Account No. :
00680100029840
Cheque No :
000521
Cheque Date :
29/07/2019
ANCHAL
5,000
Cheque
Account Type : Bank
Account No. :
00680100029840
Cheque No :
000522
Cheque Date :
29/07/2019
ANCHAL
4,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:37 AM.
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