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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 :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Nonkhara
Type Of Transaction
Expenditures
Activity Code
15049796
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,480
Particulars
yaseen to bhagwandeen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037907
Cheque Date :
08/07/2019
rajput fertiliers
15,500
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037910
Cheque Date :
17/07/2019
rajput fertiliers
27,300
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037911
Cheque Date :
26/07/2019
PATHAK BRICK FIELD
187,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:13 AM.
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