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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Udharana Thakurain
Type Of Transaction
Expenditures
Activity Code
9960462
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,653
Particulars
GRAM PANCHAYAT ... ME ADHDHA RODA KHAREED MITTI DHULAI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59078802418
Cheque No:
Cheque Date :
Letter/Advice No.:
1653
Letter/Advice Date :
30/01/2019
AADARSH TRADAERS VI
1,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:29 AM.
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