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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 :
Sarojaninagar
Village Panchayat & Equivalent :
Bhatgawan Pandey
Type Of Transaction
Expenditures
Activity Code
4108511
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,308
Particulars
PAYMENT TO SAI BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
683310110002782
Cheque No :
076285
Cheque Date :
03/04/2019
Sai Brick Field
11,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:48 AM.
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