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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Kheswa
Type Of Transaction
Expenditures
Activity Code
13309575
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
425
Particulars
SMS CHARG VA CHW REJ CHARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6264000400005252
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/02/2019
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:37 AM.
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