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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No. 12
Type Of Transaction
Expenditures
Activity Code
13783007
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
9,828
Particulars
BAHADUR CHAURAHE SE RAMLAGN CHAUDHARY KE KHET TAK KHADNJA MARAMMAT KAR PAR KHARCH MAZDOORI 05-08-2019-9828
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11673269001
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
05/08/2019
9,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:28 PM.
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