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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 :
Tendva
Type Of Transaction
Expenditures
Activity Code
9821513
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,280
Particulars
INTERLOKING KARYA SANTOSH NAI KE DARWAJE SE RAJU PASI 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. :
18780100009103
Cheque No :
502642
Cheque Date :
02/04/2019
39,277
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502644
Cheque Date :
02/04/2019
141,926
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502645
Cheque Date :
02/04/2019
20,650
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502643
Cheque Date :
02/04/2019
Premchand brick field
35,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:05 PM.
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