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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 :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jalalpur-Akkhepur
Type Of Transaction
Expenditures
Activity Code
17688080
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,648
Particulars
mintu ke plot se dharmvir ki tuble tal interlocking work hetu- material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11492289044
Cheque No :
737880
Cheque Date :
25/07/2019
35,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:56 AM.
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