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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Ghatmpur
Type Of Transaction
Expenditures
Activity Code
13539576
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
Ps ghatmpur me interlocking v mitti bharai ka bhugtan shiv kumar ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
750346
Cheque Date :
28/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
750345
Cheque Date :
28/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
750347
Cheque Date :
28/05/2019
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:25 AM.
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