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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Gangadharpur
Type Of Transaction
Expenditures
Activity Code
17352431
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,550
Particulars
शिव कुमार के घर स मगरू के घर तक इण्टरलकिग cement 25x350 balu 8x1350 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31665295282
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/07/2019
R L CHAURASIA BULDING MATERIAL USKA BAZAR SDR
19,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:23 AM.
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