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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 :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mohankhera
Type Of Transaction
Expenditures
Activity Code
14355962
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
10,770
Particulars
MAIN ROAD TO HEERA KE TUBEVELL TAKE KHARANJA AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639030451
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
29/07/2019
10,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:36 AM.
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