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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 :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
1964673
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PAID TO LALLI DEVI FOR PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410100011282
Cheque No :
046319
Cheque Date :
10/07/2019
LALLI DEVI
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:54 PM.
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