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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
51,560
Particulars
HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
047739
Cheque Date :
29/04/2019
AHSISH HARDWARE
17,600
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
047744
Cheque Date :
29/04/2019
AHSISH HARDWARE
16,960
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
047731
Cheque Date :
29/04/2019
AHSISH HARDWARE
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:14 PM.
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