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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Kurauni
Type Of Transaction
Expenditures
Activity Code
14056316
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
242,600
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079556
Cheque Date :
03/07/2019
santosh kumar yadav
50,000
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079567
Cheque Date :
03/08/2019
NEW BAJRANG ENT UDYOG
95,800
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079568
Cheque Date :
03/08/2019
NEW BAJRANG ENT UDYOG
96,300
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079575
Cheque Date :
14/08/2019
J P ENTERPRISES
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:40 PM.
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