eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Mohari Khurd
Type Of Transaction
Expenditures
Activity Code
14063842
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,615
Particulars
matarial paymerent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410110000126
Cheque No :
084212
Cheque Date :
01/08/2019
VERMA LOHA BHANDAR
21,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:55 PM.
×