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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Sirmohni
Type Of Transaction
Expenditures
Activity Code
19138006
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,260
Particulars
chotelal gupta ke ghar se murali ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004624
Cheque No :
053160
Cheque Date :
16/07/2019
GP INTERPRISES
175,000
Cheque
Account Type : Bank
Account No. :
591102010004624
Cheque No :
053161
Cheque Date :
17/07/2019
24,962
Cash
Account Type : Cash
4,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:19 AM.
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