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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirtaul
Type Of Transaction
Expenditures
Activity Code
18072092
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,739
Particulars
payment for dalsingh ke gahr se chanderpal ke ghar tak mitte nali karnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216835
Cheque No :
047545
Cheque Date :
27/05/2019
KISHAN MACENARI
14,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:19 AM.
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