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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Fattupur Dargah
Type Of Transaction
Expenditures
Activity Code
18729531
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PIPE PURCHASE FOR RAIN WATER HARVESTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1236000101947318
Cheque No :
261121
Cheque Date :
15/07/2019
MAURYA JI AND COMPANY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:40 PM.
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