eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Brahmani
Type Of Transaction
Expenditures
Activity Code
16439888
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,003
Particulars
Khadanja Nirman-Basanti ke ghar se ajeem ke ghar tak KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009105
Cheque No :
000417
Cheque Date :
29/07/2019
ADHYAN ENTERPRISES
105,315
Cheque
Account Type : Bank
Account No. :
18780100009105
Cheque No :
000391
Cheque Date :
29/07/2019
ADHYAN ENTERPRISES
32,002
Cheque
Account Type : Bank
Account No. :
18780100009105
Cheque No :
000392
Cheque Date :
29/07/2019
14,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:25 PM.
×