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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
19137995
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,274
Particulars
raurapar pitch road se badri prasad ke ghar tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004624
Cheque No :
053162
Cheque Date :
16/07/2019
GP INTERPRISES
150,000
Cheque
Account Type : Bank
Account No. :
591102010004624
Cheque No :
053163
Cheque Date :
16/07/2019
19,922
Cash
Account Type : Cash
9,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:54 AM.
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