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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Piparkhand
Type Of Transaction
Expenditures
Activity Code
13791810
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
120,251
Particulars
INTERLOCKING MARG SE DEVNARAYAN KE GHARTK NIRMAN KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22288296198
Cheque No :
012522
Cheque Date :
10/04/2019
K N INTERPRISES
120,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:42 AM.
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