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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Nakha
Type Of Transaction
Expenditures
Activity Code
18992541
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,200
Particulars
GRAM PANCHAYAT NAKAH ME PANCHAYAT BHAWAN SCHOOL AANGANBADI KENDRO ME WATER SUPPLAY WA VIDUTIKARAN KARYA HETU LAKHEEMPUR MASHINRI STORE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21516513535
Cheque No :
030589
Cheque Date :
01/08/2019
LAKHEEMPUR MASHINRI STORE
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:56 PM.
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