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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Bumhani Chouki
Type Of Transaction
Expenditures
Activity Code
19034373
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
122,000
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12570100017517
Cheque No :
000349
Cheque Date :
03/08/2019
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:19 AM.
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