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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Mochwa
Type Of Transaction
Expenditures
Activity Code
20610203
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
material primary school marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20837050100
Cheque No :
026451
Cheque Date :
20/01/2020
WARSI TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:26 AM.
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