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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Charkhari
Village Panchayat & Equivalent :
Kharela Dehat
Type Of Transaction
Expenditures
Activity Code
15642609
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
198,184
Particulars
cc nirmad samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048263361
Cheque No :
099382
Cheque Date :
02/08/2019
kamtanath treaders
198,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:17 AM.
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