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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Majrajat Aliganj
Type Of Transaction
Expenditures
Activity Code
19656655
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,100
Particulars
CEMENT,ENT,LEWAR,MISTREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701961523
Cheque No :
479031
Cheque Date :
30/07/2019
RAMESH CEMENT AGENCY
18,300
Cheque
Account Type : Bank
Account No. :
30701961523
Cheque No :
479033
Cheque Date :
31/07/2019
SAI ENT UDHYOG
81,600
Cheque
Account Type : Bank
Account No. :
30701961523
Cheque No :
479034
Cheque Date :
01/08/2019
Santosh kumar
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:18 PM.
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