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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Bhagnagar Urf Manharnagala
Type Of Transaction
Expenditures
Activity Code
19042113
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,622
Particulars
HASHIM ALI KE GHAR SE CHATTARPAL KE GHAR TAK NALI KHADANJA NIRMAN WORK- BUY BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221466
Cheque No :
052983
Cheque Date :
08/05/2019
OM BRICK WORKS
120,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:20 PM.
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