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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Kandhaiepur
Type Of Transaction
Expenditures
Activity Code
18990327
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
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.)
141,454
Particulars
PITCH ROAD SE VISHRAM 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. :
2288498558
Cheque No :
020638
Cheque Date :
02/08/2019
ANAM BRICKS FIELD
83,760
Cheque
Account Type : Bank
Account No. :
2288498558
Cheque No :
020639
Cheque Date :
02/08/2019
28,756
Cheque
Account Type : Bank
Account No. :
2288498558
Cheque No :
020640
Cheque Date :
02/08/2019
28,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:54 PM.
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