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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Rithanai
Type Of Transaction
Expenditures
Activity Code
13627623
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
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.)
125,432
Particulars
MATERIYAL PAYMENT FOR MANNA YADAW KE GHAR SE RAM PRASAD KE GHAR TAK CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100079107
Cheque No :
518963
Cheque Date :
15/07/2019
BALA JI TRADERS
125,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:06 PM.
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