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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
15156693
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,507
Particulars
NERAJ BRICK FIELD KO BRICKS KA PAYMENT WORK DIKULIYA ME FOOLCHANDRA KE GHAR SE KURMIN DIKULIYA CC ROAD TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581908815
Cheque No :
349757
Cheque Date :
10/07/2019
NIRAJ BRICKFIELD
82,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:08 PM.
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