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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Sarai Damu
Type Of Transaction
Expenditures
Activity Code
14875207
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
khadanja marammat radhakrishna mandir se sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00520100026159
Cheque No :
000369
Cheque Date :
13/05/2019
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:35 PM.
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