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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 :
Mitauli
Village Panchayat & Equivalent :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
15055330
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
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.)
162,016
Particulars
RAMESH KE MAKAN SE SURESH KE MAKAN TAK KHADANZA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057239
Cheque Date :
31/07/2019
ARJUN BRICK FIELD
104,094
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057240
Cheque Date :
31/07/2019
UDAY BHAN
10,084
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
021663
Cheque Date :
31/07/2019
VIJAY KUMAR
17,654
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
021662
Cheque Date :
31/07/2019
BRAJ KISHOR
15,834
Cash
Account Type : Cash
labour
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:45 AM.
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