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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 :
Tendva
Type Of Transaction
Expenditures
Activity Code
15827045
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
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.)
412,329
Particulars
Juniear high school me interlocking nirman karya 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 :
502661
Cheque Date :
18/07/2019
62,699
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502663
Cheque Date :
18/07/2019
148,680
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502664
Cheque Date :
18/07/2019
157,724
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502662
Cheque Date :
18/07/2019
Premchand brick field
43,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:09 AM.
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