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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
16711545
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,062
Particulars
surendra singh ke ghar se ranjit ke ghar tak kharanja maramamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36360100000335
Cheque No :
000168
Cheque Date :
28/07/2019
40,510
Cheque
Account Type : Bank
Account No. :
36360100000335
Cheque No :
000169
Cheque Date :
28/07/2019
30,240
Cheque
Account Type : Bank
Account No. :
36360100000335
Cheque No :
000170
Cheque Date :
28/07/2019
AMAN BRICK FIELD
97,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:00 PM.
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