eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Katinna
Type Of Transaction
Expenditures
Activity Code
10582880
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
02 - Wages
Amount (in Rs.)
(in Rs.)
258
Particulars
PAYMENT FOR RAZA RAM KE GHAR SE MANKU KE GHAR TAK CC PAR CARTEG VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229884
Cheque No :
063737
Cheque Date :
01/06/2019
MS SUBHASH CHNDRA MEN BAZAR BILSI BUDAUN
258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:42 PM.
×