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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 :
Umarapatti
Type Of Transaction
Expenditures
Activity Code
19406426
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
84,354
Particulars
Bricks for Ram mani mishra ke ghr se Sushil ke ghr tk mittee khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08960100018036
Cheque No :
300004
Cheque Date :
20/08/2019
BISEN BRICKS
84,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:20 PM.
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