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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Newajpur
Type Of Transaction
Expenditures
Activity Code
11330019
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,300
Particulars
CHEDDAN KE GHAR SE JAGJIWAN KE GHAR TAK SOLING NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110009307
Cheque No :
025378
Cheque Date :
09/06/2018
PRADHAN GI NE NIKALI
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:57 AM.
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