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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Beekamau
Type Of Transaction
Expenditures
Activity Code
18103224
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
149,360
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273363
Cheque No :
316514
Cheque Date :
13/06/2019
durgama terders
97,200
Letter/Advice
Account Type:Bank
Account No.:
3355000101273363
Cheque No:
Cheque Date :
Letter/Advice No.:
72091
Letter/Advice Date :
22/05/2019
baba bharewashwar enter prises
52,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:54:08 PM.
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