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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
16964251
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
340,021
Particulars
RAMPRATAP KE GHAR SE DINESH KUSHWAHA KE GHAR TAK INTERLOKING KARY HETU SAMAGARI AND RCC EIT AND EIT AND MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208000100007970
Cheque No:
Cheque Date :
Letter/Advice No.:
19-55
Letter/Advice Date :
06/06/2019
340,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:44 PM.
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