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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Partap Pur Uprahar
Type Of Transaction
Expenditures
Activity Code
18263521
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,500
Particulars
GRAM PANCHAYAT ME KHADANJA MARAMMAT KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21470952333
Cheque No :
012767
Cheque Date :
29/07/2019
AAKASH TREDARSH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:23 PM.
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