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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 :
Sawdih
Type Of Transaction
Expenditures
Activity Code
17991082
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
94,772
Particulars
GAUSHAL ME SOALR LIGHT KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021623
Cheque No :
000435
Cheque Date :
20/05/2019
ASHISH AND BROTHERS
94,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:34 AM.
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