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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Chanditara
Type Of Transaction
Expenditures
Activity Code
14458287
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
69,625
Particulars
PRATHMIK OR PURV MADHYMIK VIDYALAI PAR SWACHALAI KE NIRMAR KARY PAR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31545136464
Cheque No :
502083
Cheque Date :
17/05/2019
69,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:04 PM.
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