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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Ramnagar Kalan
Type Of Transaction
Expenditures
Activity Code
14288740
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,994
Particulars
BEING AMOUNT PAID TO INDIA BRICK FIELD FOR CHOTELAL KE GHAR SE BAHORILAL KE GHAR TAK KADANJA NIRMAN WORK FOR BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241802
Cheque No :
050661
Cheque Date :
09/07/2019
99,000
Cheque
Account Type : Bank
Account No. :
59001241802
Cheque No :
050662
Cheque Date :
09/07/2019
76,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:08:20 AM.
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