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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Mavaiya
Type Of Transaction
Expenditures
Activity Code
18087259
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,462
Particulars
KHARANJA NIRMAN KA KARYA RAMNARESH KE GHAR SE RAM BHIKHARI KE GHAR TAK KHARANJA NIRMAN KA AWASHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004837
Cheque No :
541207
Cheque Date :
09/04/2019
S K TREDEERS
12,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:31 AM.
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