eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarojaninagar
Village Panchayat & Equivalent :
Kalli Poorab
Type Of Transaction
Expenditures
Activity Code
14060326
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,195
Particulars
Paid to Sai Brick Field for Brick Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681910110000965
Cheque No :
086513
Cheque Date :
30/07/2019
M#47S SAI BRICK FIELD
48,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:32:55 AM.
×