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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 :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Banideeh
Type Of Transaction
Expenditures
Activity Code
19212887
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
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.)
155,233
Particulars
PICH ROAD SE BUDHIRAM KE GHAR TAK KHARANJA REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087844
Cheque No :
006043
Cheque Date :
31/07/2019
36,050
Cheque
Account Type : Bank
Account No. :
478502010087844
Cheque No :
006044
Cheque Date :
31/07/2019
66,400
Cheque
Account Type : Bank
Account No. :
478502010087844
Cheque No :
006053
Cheque Date :
01/08/2019
Aman eent udyog Banideeh
52,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:06 AM.
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