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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
8905010
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
43,221
Particulars
TOILET REPAIR IN VANKATA PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000513
Cheque Date :
09/05/2019
15,062
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000514
Cheque Date :
09/05/2019
9,516
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000515
Cheque Date :
09/05/2019
9,368
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000516
Cheque Date :
09/05/2019
9,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:01 PM.
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