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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
14235816
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
197,500
Particulars
PAID TO VANISHA ENTERPRISES FOR HANDPUMP REBORE MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410100011282
Cheque No :
046315
Cheque Date :
09/07/2019
VANISHA ENTERPRISES
197,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:39 PM.
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