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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Marha
Type Of Transaction
Expenditures
Activity Code
18969903
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
103,083
Particulars
bbbb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07150100019577
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
06/06/2019
marha
103,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:30 AM.
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