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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
17282810
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
162,908
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 :
065460
Cheque Date :
23/07/2019
M.S. TRADERS
79,608
Cheque
Account Type : Bank
Account No. :
680910110000282
Cheque No :
065459
Cheque Date :
23/07/2019
DEV ENTERPRISES
34,300
Cheque
Account Type : Bank
Account No. :
680910110000282
Cheque No :
065458
Cheque Date :
23/07/2019
DEV ENTERPRISES
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:52 PM.
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