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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Purdalpur
Type Of Transaction
Expenditures
Activity Code
15560082
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,506
Particulars
SOORAJPAL KE KHET KE PASS RCC PULIYA NIRMAN KAREY- BUY IRON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222748
Cheque No :
173513
Cheque Date :
08/07/2019
BABA RAMDEV TRADERS ISLAMNAGAR
2,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:23 AM.
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