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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
17447574
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
84,170
Particulars
ups primary school gadhiya sareli me boundry wall upgradaion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000572
Cheque Date :
02/08/2019
27,605
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000573
Cheque Date :
02/08/2019
30,490
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000574
Cheque Date :
02/08/2019
8,400
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000575
Cheque Date :
02/08/2019
17,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:17 AM.
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