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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 :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Machhaligaon
Type Of Transaction
Expenditures
Activity Code
14977031
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,540
Particulars
Payment of cement intarlocking for khadanja se samar bahadur ke ghr tak intarlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
399902010022490
Cheque No :
125736
Cheque Date :
17/07/2019
121,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:45 AM.
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