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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 :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chafariya
Type Of Transaction
Expenditures
Activity Code
19063188
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
MOHARAM ALI KE GHAR SE HARDWARI KE KHET TAK KHARANJA REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047540836
Cheque No :
124590
Cheque Date :
09/07/2019
ASHOK BRICK FILED SHIVPUR
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:34 AM.
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