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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Nigohan
Type Of Transaction
Expenditures
Activity Code
9656916
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,308
Particulars
KAMTA KE DARWAJE SE KAILASH KE GHAR TAK KHARANJA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009088
Cheque No :
000510
Cheque Date :
11/04/2019
POOJA BRICK FIELD
148,070
Cheque
Account Type : Bank
Account No. :
18780100009088
Cheque No :
000511
Cheque Date :
11/04/2019
7,488
Cheque
Account Type : Bank
Account No. :
18780100009088
Cheque No :
000512
Cheque Date :
11/04/2019
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:34 PM.
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