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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Tikuiya
Type Of Transaction
Expenditures
Activity Code
14929644
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PWD ROAD SE MEHANDIPURWA TAK KHADANJA MARAMMAT KARYA HETU EET HETU MALHIPUR EET BHATTHA KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50319204139
Cheque No:
Cheque Date :
Letter/Advice No.:
015551
Letter/Advice Date :
27/11/2018
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:24 PM.
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