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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Kurauni
Type Of Transaction
Expenditures
Activity Code
14056304
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
247,300
Particulars
enter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079555
Cheque Date :
04/08/2019
santosh kumar yadav
72,000
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079563
Cheque Date :
07/08/2019
96,500
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079570
Cheque Date :
08/08/2019
NEW BAJRANG ENT UDYOG
78,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:19 AM.
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