eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Kazee Khera
Type Of Transaction
Expenditures
Activity Code
13194588
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
49,934
Particulars
PAID TO DHIRENDRA TRADERS FOR MATERIALS KRAY NALI NIRMAN RAM KHELAWAN KE GHAR SE DURGA DAI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682010110000241
Cheque No :
105476
Cheque Date :
24/04/2019
DHIRENDRA TRADERS
49,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:42 PM.
×