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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Harnai
Type Of Transaction
Expenditures
Activity Code
8905414
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
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.)
73,297
Particulars
prathmik school 2 marmmat b rangai putai kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012735
Cheque No :
000425
Cheque Date :
08/04/2019
Atul traders
34,808
Cheque
Account Type : Bank
Account No. :
06730100012735
Cheque No :
000426
Cheque Date :
15/04/2019
12,414
Cheque
Account Type : Bank
Account No. :
06730100012735
Cheque No :
000427
Cheque Date :
09/04/2019
26,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:04 PM.
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