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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Harghauli
Type Of Transaction
Expenditures
Activity Code
9804739
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,175
Particulars
RAMNARESH KE GHAR SE RAJENDRA GOND KE GHAR TAK khadnaja maramamat par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420120109233
Cheque No :
008406
Cheque Date :
06/05/2019
gram pradhan hardhauli mau
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:23 AM.
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