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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Malawan Khurd
Type Of Transaction
Expenditures
Activity Code
18188451
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
60,000
Particulars
hand pump repair woark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012487
Cheque No :
451274
Cheque Date :
01/05/2019
UMES STAS NARI
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:30:07 AM.
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