eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barawa Sarsand
Type Of Transaction
Expenditures
Activity Code
17468681
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,136
Particulars
PAY TO SHIV KRSHNA INTER PARIJEJ FOR MIHI LAL KE GHARV SE RAMKUMAR KE GHAR TAK INTER LOKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023416
Cheque No :
047814
Cheque Date :
16/05/2019
38,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:30:06 AM.
×