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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Bodhi Chhapra
Type Of Transaction
Expenditures
Activity Code
17442652
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
444,614
Particulars
PRATHAMIK SCHOOL KA MARAMMAT AND SUNDARIKARAN KARY ME SAMAGARI EIT KA BHUGATAN AND SEM V ADO TOLA VIVAH BHAWAN NIMAR KARY HETU SAMAGARI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208000100007776
Cheque No:
Cheque Date :
Letter/Advice No.:
2-3-4
Letter/Advice Date :
15/05/2019
444,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:09 PM.
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