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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 :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Dularmau
Type Of Transaction
Expenditures
Activity Code
13624172
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,651
Particulars
PAID TO AGENCY PAYMENT CASH by PRADHAN PAID TO LEBOUR FOR MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000282
Cheque No :
061795
Cheque Date :
08/07/2019
YADAV TRADERS
28,651
Cheque
Account Type : Bank
Account No. :
680910110000282
Cheque No :
061794
Cheque Date :
08/07/2019
PAID TO LEBOUR FOR MASTER ROLL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:28 PM.
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