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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarai Mahesha
Type Of Transaction
Expenditures
Activity Code
14107643
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,000
Particulars
PAYMENT OF KHARANJA NIRMAN PULIYA KE PAS SE PURE UDWAL LODHAN NAHAR TAK KHADANJA NIRMAN KARYA INT PURANI PRAYUKT KI JAEGI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100004730
Cheque No :
000438
Cheque Date :
23/07/2019
42,000
Cheque
Account Type : Bank
Account No. :
18780100004730
Cheque No :
000439
Cheque Date :
23/07/2019
42,000
Cheque
Account Type : Bank
Account No. :
18780100004730
Cheque No :
000440
Cheque Date :
23/07/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:40 AM.
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