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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,361,482
Particulars
durga const and umashankar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110002654
Cheque No :
165591
Cheque Date :
19/09/2019
459,104
Cheque
Account Type : Bank
Account No. :
110002654
Cheque No :
165593
Cheque Date :
19/09/2019
57,119
Cheque
Account Type : Bank
Account No. :
110002654
Cheque No :
165597
Cheque Date :
19/09/2019
778,307
Cheque
Account Type : Bank
Account No. :
110002654
Cheque No :
165598
Cheque Date :
19/09/2019
66,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:53:48 AM.
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