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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Fatiyapur
Type Of Transaction
Expenditures
Activity Code
17219495
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124
Particulars
being amount of purchase tasla, fawada etc paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
461002010228599
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/06/2019
SHIVAM TRADORS
124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:48 AM.
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