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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 :
Rajgarh
Village Panchayat & Equivalent :
Siriya
Type Of Transaction
Expenditures
Activity Code
15366553
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
91,417
Particulars
NANDLAL K MAKAN SE JEEVAN GOND K MAKAN TAK NALI V INTER LOCKING KARYA HETU SAMAGRI BHUGTAN MAA VISHNO BUILDING MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28220100011654
Cheque No :
000359
Cheque Date :
31/07/2019
MAA VISHNO BUILDING MATERIYAL
91,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:59 AM.
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