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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Gajandhar Patti Bhedaura
Type Of Transaction
Expenditures
Activity Code
19195694
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,544
Particulars
RAM NAVAL KE GHAR SE RAMESH KE GHAR TAK INTER LAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360302010017082
Cheque No :
006229
Cheque Date :
03/07/2019
154,690
Cheque
Account Type : Bank
Account No. :
360302010017082
Cheque No :
006230
Cheque Date :
03/07/2019
MASTER ROLL
16,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:32 AM.
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