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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Gauriyakala
Type Of Transaction
Expenditures
Activity Code
7798488
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
133,642
Particulars
MEENA KUMARI SAHU TRADERS AMAR SINHG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682010110000216
Cheque No :
104386
Cheque Date :
01/08/2019
MEENA KUMARI
22,470
Cheque
Account Type : Bank
Account No. :
682010110000216
Cheque No :
104390
Cheque Date :
01/08/2019
SHAHU TRADERS
77,285
Cheque
Account Type : Bank
Account No. :
682010110000216
Cheque No :
104387
Cheque Date :
01/08/2019
AMAR SINHG
33,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:46 AM.
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