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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Bahor Chhapra
Type Of Transaction
Expenditures
Activity Code
9042958
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,836
Particulars
BODHI GUPTA KE GHAR SE PREM KE GHAR TAK INTERLOKING NIMAR KARY hetu samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208000100007925
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
05/06/2019
13,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:46 PM.
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