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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Gogaur
Type Of Transaction
Expenditures
Activity Code
14301372
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,280
Particulars
Pipe line Sanagri and plumber charge sahit for Gram sabha me pey jl vyavastha hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHAIYA RAM NAL WALE
9,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:36 AM.
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