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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Odaree
Type Of Transaction
Expenditures
Activity Code
12571587
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,209
Particulars
PAYMENT OF PURE DURJAN - KOOP KE PAS SE PAKKI SADAK TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000607
Cheque Date :
17/06/2019
49,874
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000608
Cheque Date :
17/06/2019
7,000
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000609
Cheque Date :
24/06/2019
CHAUDHARY BRICK FIELD
3,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:55 PM.
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