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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bharigwyan
Type Of Transaction
Expenditures
Activity Code
14020470
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
26,556
Particulars
KAMLESH KUMAR BROTHERS FOR RAM SANKAR TO PANCHAYAT GHAR TAK INTER LOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3648000100125608
Cheque No :
291409
Cheque Date :
02/08/2019
KAMLESH KUMAR #38BROTHERS
26,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:17 AM.
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