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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 :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Nagara Dang
Type Of Transaction
Expenditures
Activity Code
8921137
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,640
Particulars
tex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046990728
Cheque No :
050384
Cheque Date :
01/07/2019
SBI MAHOBA
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:31 PM.
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