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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Hoose Pur
Type Of Transaction
Expenditures
Activity Code
12888164
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,214
Particulars
RAM ADHAR VERMA BRICK FIELD KO BRICKS KA PAYMENT WORK HARIKESH KE HAND PUMP SE MAIN KHADANJA TAK KHADANJA MARAMMAT AUR HUME PIPE DALWAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000093
Cheque No :
029044
Cheque Date :
04/04/2019
38,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:46 PM.
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