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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bokwa
Type Of Transaction
Expenditures
Activity Code
17529291
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,960
Particulars
G.P ME SAF SAFAI KA KARYA HETU CHUNA BLICHING POWDER ANTI LAWA DAWA WA FAGING SAMAGRI PAR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35547295061
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
11/07/2019
MAA SHAKTI TRADERS
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:16:36 PM.
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