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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Gundrapur
Type Of Transaction
Expenditures
Activity Code
17128768
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
95,882
Particulars
PAID FOR MURAM MATERIAL SUPPLY PAYMENT TO MS SHIVSHAKTI ENTERPRISES MURMIKARAN SHANKAR JI MANDIR TO TALAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0781000100196490
Cheque No :
631179
Cheque Date :
22/07/2019
SHIV SHAKTI ENTERPRISES
95,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:23 PM.
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