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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 :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Machhaila
Type Of Transaction
Expenditures
Activity Code
14409765
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,631
Particulars
SHUBHAM KE GHAR SE SANTOSH KE GHAR TAK INTERLOKING KARY`
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646378
Cheque No :
865717
Cheque Date :
20/07/2019
19,416
Cheque
Account Type : Bank
Account No. :
1507000102646378
Cheque No :
865716
Cheque Date :
20/07/2019
20,720
Cheque
Account Type : Bank
Account No. :
1507000102646378
Cheque No :
865715
Cheque Date :
20/07/2019
128,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:43 PM.
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