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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Dewariya
Type Of Transaction
Expenditures
Activity Code
14244003
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
73,984
Particulars
charges paid due to maintenance of interlocking from shyam lal home to indra bhadur home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012463
Cheque No :
000332
Cheque Date :
06/11/2018
R K Traders
73,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:00 AM.
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