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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Nagala Mafi
Type Of Transaction
Expenditures
Activity Code
10603736
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,840
Particulars
Payment for earth work And Labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010002435
Cheque No :
025784
Cheque Date :
30/08/2018
7,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:53 AM.
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