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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Type Of Transaction
Expenditures
Activity Code
11060023
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,922
Particulars
pramukh lash nirman par kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420102010009067
Cheque No :
016711
Cheque Date :
25/05/2019
RAMDHARI YADAV BRICKAS UDYOG SABRAHAD BIRAICHA MAU
29,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:43:51 AM.
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