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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sawdih
Type Of Transaction
Expenditures
Activity Code
17991147
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
223,956
Particulars
SANGAM LAL KE GHAR SE MANDIR TAK INTER LOKING KARY KA CHEK NO 000446 OUR 000447 OUR 000450 OUR 000448 OUR 000449 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 :
000447
Cheque Date :
21/06/2019
KRISHNA ENTER PRISES
223,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:52 PM.
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