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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Rahmatnagar
Type Of Transaction
Expenditures
Activity Code
13341995
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/137
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
22,550
Particulars
Paid to MUSTEROLL OF GP for AGANWADI KENDRA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682010110000219
Cheque No :
097898
Cheque Date :
29/06/2019
MUSTEROLL OF GP
22,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:14 PM.
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