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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 :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Kauni
Type Of Transaction
Expenditures
Activity Code
19133455
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,800
Particulars
nahar ki patri se heeralal ke ghar tak khadanjja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08230100021261
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
21/07/2019
ram abhilash briks fields
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:29 AM.
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