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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
12895710
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
186,500
Particulars
tilesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079532
Cheque Date :
03/04/2019
SHIVANI
90,500
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079542
Cheque Date :
13/05/2019
SHIVANI ENTERPRISES
45,000
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079543
Cheque Date :
10/05/2019
santosh kumar yadav
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:13 AM.
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