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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bihunikala
Type Of Transaction
Expenditures
Activity Code
13533434
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,281
Particulars
material payment and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044708259
Cheque No :
042211
Cheque Date :
27/05/2019
63,096
Cheque
Account Type : Bank
Account No. :
50044708259
Cheque No :
042212
Cheque Date :
27/05/2019
7,110
Cheque
Account Type : Bank
Account No. :
50044708259
Cheque No :
042213
Cheque Date :
27/05/2019
25,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:36 AM.
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