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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Sabesar
Type Of Transaction
Expenditures
Activity Code
18747552
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,069
Particulars
BHIYA LAL KE GHAR SE LALMAN KE GHAAR SE KHARNAJA MARMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047162262
Cheque No :
028570
Cheque Date :
25/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
50047162262
Cheque No :
028572
Cheque Date :
25/07/2019
2,444
Cheque
Account Type : Bank
Account No. :
50047162262
Cheque No :
028567
Cheque Date :
25/07/2019
4,625
Cheque
Account Type : Bank
Account No. :
50047162262
Cheque No :
028571
Cheque Date :
25/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:40 AM.
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