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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 :
Narainpur
Village Panchayat & Equivalent :
Amdaha
Type Of Transaction
Expenditures
Activity Code
14988907
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Kapoor ke jameen se Prem Ahamad ke khet tak sampark marga karya me majdoori ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21733802461
Cheque No :
749137
Cheque Date :
20/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733802461
Cheque No :
749138
Cheque Date :
20/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733802461
Cheque No :
749139
Cheque Date :
20/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:26 AM.
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