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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Palikaranpur Uperhar
Type Of Transaction
Expenditures
Activity Code
15676887
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
119,924
Particulars
prathmik vidyalay me jangala darwaja khidaki samgri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11661033545
Cheque No :
248908
Cheque Date :
19/01/2019
unik interprises
119,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:44 PM.
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