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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
49357145
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
362,082
Particulars
payment for material simnaudi cc huriya dai se pani ki tanki tak to bajrangbali traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
851695
Cheque No :
054086
Cheque Date :
10/01/2020
M#47S BAJRANGBALI TRADERS
362,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:32:12 PM.
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