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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
15827122
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,820
Particulars
RAM MEIN CHARAHI KE CHAROTARAF KHADANJA NIRAMAN 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 :
502652
Cheque Date :
11/04/2019
POOJA BRICK FIELD
38,584
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502655
Cheque Date :
11/04/2019
12,950
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502657
Cheque Date :
11/04/2019
RANBEER ENTERPRISES
55,286
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502659
Cheque Date :
11/04/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:26 AM.
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