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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 :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Bahauddinpur1
Type Of Transaction
Expenditures
Activity Code
18677500
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,138
Particulars
RIJAVIIMAMBARA SE MO KASIM KE GHAR TAK INTER LAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
384502010518309
Cheque No :
026196
Cheque Date :
02/07/2019
179,200
Cheque
Account Type : Bank
Account No. :
384502010518309
Cheque No :
026195
Cheque Date :
02/07/2019
33,453
Cheque
Account Type : Bank
Account No. :
384502010518309
Cheque No :
026199
Cheque Date :
02/07/2019
MASTER ROLL
23,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:31 PM.
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