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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
12895711
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
164,500
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 :
079535
Cheque Date :
14/04/2019
SHIVANI
64,000
Cheque
Account Type : Bank
Account No. :
681910110000970
Cheque No :
079548
Cheque Date :
17/06/2019
SHIVANI ENTERPRISES
70,000
Letter/Advice
Account Type:Bank
Account No.:
681910110000970
Cheque No:
Cheque Date :
Letter/Advice No.:
79543
Letter/Advice Date :
10/05/2019
santosh kumar yadav
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:41 PM.
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