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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Khairakla
Type Of Transaction
Expenditures
Activity Code
11445884
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,014
Particulars
JAIRAM KE GHAR SE TIRATH RAM KE GHAR TAK CC ROAD UCHCHIKARAN-CEMENT BALU MAURANG KRYA SHASHANK TREDING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20827505719
Cheque No:
Cheque Date :
Letter/Advice No.:
047708
Letter/Advice Date :
29/10/2018
180,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:09 PM.
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