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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 :
Purwa
Village Panchayat & Equivalent :
Pinzra
Type Of Transaction
Expenditures
Activity Code
15067255
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,448
Particulars
asulkhera me hanuman mandir se satnu ke ghar tk cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043770
Cheque No :
626378
Cheque Date :
26/07/2019
shiv treders
84,000
Cheque
Account Type : Bank
Account No. :
7913000100043770
Cheque No :
626379
Cheque Date :
26/07/2019
NAK BRIK FEELD
32,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:15:51 PM.
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