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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Pah
Type Of Transaction
Expenditures
Activity Code
18116340
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
47,805
Particulars
KEHAR KE GHAR KE PAS REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2276000100021098
Cheque No :
396465
Cheque Date :
13/08/2019
HARPAL SINGH YADAV GUGRWARA
41,700
Cheque
Account Type : Bank
Account No. :
2276000100021098
Cheque No :
396466
Cheque Date :
13/08/2019
HARPAL SINGH YADAV GUGRWARA
6,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:13 AM.
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