eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Raipuriya (Aibakpur Mohana)
Type Of Transaction
Expenditures
Activity Code
9590697
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,650
Particulars
LAXHAMAN SETH KE MAKAN SE RAJESH KE MADAYI TAK SAMPARK MARG HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
001049
Cheque Date :
23/04/2019
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:50 PM.
×