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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 :
Phulpur
Village Panchayat & Equivalent :
Kanehti
Type Of Transaction
Expenditures
Activity Code
18539512
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
124,605
Particulars
gaushal me bhushagher geat nirman ka bhugtan 308,309
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21617
Cheque No :
001308
Cheque Date :
31/05/2019
MUNNA MACHINERY
124,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:50 PM.
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