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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
15049797
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,945
Particulars
mallu to rajendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037908
Cheque Date :
08/07/2019
kisan agriculture
9,300
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037912
Cheque Date :
26/07/2019
PATHAK BRICK FIELD
234,600
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037920
Cheque Date :
07/08/2019
lebur payment
40,500
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037919
Cheque Date :
07/08/2019
sai baba brick field
95,895
Cheque
Account Type : Bank
Account No. :
740210110001484
Cheque No :
037917
Cheque Date :
08/08/2019
rajput fertiliers
93,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:20 AM.
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