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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 :
Khandsar
Type Of Transaction
Expenditures
Activity Code
17954219
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,782
Particulars
jitendra ke makan se vidhya ke makan tak kharanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000179
Cheque Date :
18/05/2019
21,180
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000181
Cheque Date :
20/05/2019
47,302
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000182
Cheque Date :
31/05/2019
25,550
Cheque
Account Type : Bank
Account No. :
22380100010462
Cheque No :
000183
Cheque Date :
31/05/2019
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:42 AM.
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