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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 :
Maarhar Mau
Type Of Transaction
Expenditures
Activity Code
17417084
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
174,972
Particulars
matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410110000144
Cheque No :
076519
Cheque Date :
07/08/2019
GUPTA TRADERS
40,849
Cheque
Account Type : Bank
Account No. :
681410110000144
Cheque No :
090945
Cheque Date :
07/08/2019
UJALA ENTERPRISES
93,274
Cheque
Account Type : Bank
Account No. :
681410110000144
Cheque No :
090944
Cheque Date :
07/08/2019
UJALA ENTERPRISES
40,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:16 AM.
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