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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 :
Mohanlalganj
Village Panchayat & Equivalent :
Kanta Karaundi
Type Of Transaction
Expenditures
Activity Code
16999586
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
56,700
Particulars
PAID TO SHUKLA ENTERPRISES FOR MATERIALS KRAY KHARNJA NIRMAN DAMAR ROAD SE GOVANSH STHAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000509
Cheque No :
141507
Cheque Date :
30/07/2019
SHUKLA ENTERPRISES
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:24 PM.
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