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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 :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Ratwsiya
Type Of Transaction
Expenditures
Activity Code
17940213
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
152,216
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273646
Cheque No :
816090
Cheque Date :
17/07/2019
pradhan
22,508
Cheque
Account Type : Bank
Account No. :
3355000101273646
Cheque No :
816091
Cheque Date :
20/07/2019
Maharaja Brick Field
33,735
Cheque
Account Type : Bank
Account No. :
3355000101273646
Cheque No :
816092
Cheque Date :
17/07/2019
vaibhav terders
95,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:58 AM.
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