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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Raipuriya (Aibakpur Mohana)
Type Of Transaction
Expenditures
Activity Code
11660705
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,608
Particulars
PS CHERA KA PURA ME ROOM AUR BARAMDE ME KOTA STONE KARY HETU GHISAYI 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 :
000560
Cheque Date :
05/08/2019
RAMESH
3,608
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
000530
Cheque Date :
05/08/2019
RAMESH
5,000
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
000529
Cheque Date :
05/08/2019
RAMESH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:09 PM.
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