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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 :
Harpalpur
Village Panchayat & Equivalent :
Tilia Ghatwasa
Type Of Transaction
Expenditures
Activity Code
18280001
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,500
Particulars
teen payment for teen 2 shed nirmaad gaushala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742910210000038
Cheque No :
046752
Cheque Date :
06/08/2019
DURGA IRON STORE
75,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:09 AM.
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