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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Khargipur
Type Of Transaction
Expenditures
Activity Code
18098217
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,500
Particulars
Mota reta gitti etc all required materials for Rajesh ke ghr se talab tk pakki nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35610100020129
Cheque No :
000028
Cheque Date :
09/07/2019
Kachhawah Cement Agency Bhitara Pratapgarh
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:03 PM.
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