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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Tehni
Type Of Transaction
Expenditures
Activity Code
16958500
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
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.)
193,299
Particulars
ramdulare ke gahr se devendra ke ghar tak khadnja maramamt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4892000100034681
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
29/07/2019
29,400
Letter/Advice
Account Type:Bank
Account No.:
4892000100034681
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
29/07/2019
121,112
Letter/Advice
Account Type:Bank
Account No.:
4892000100034681
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
29/07/2019
15,925
Letter/Advice
Account Type:Bank
Account No.:
4892000100034681
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
29/07/2019
26,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:16 AM.
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