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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Bamroli Uparhar
Type Of Transaction
Expenditures
Activity Code
11318440
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/131
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
SHUHAIL HASMI KE TUWEL SE HAIDAR HASMI KE GHER THAK INTERLAKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29160100005872
Cheque No :
000728
Cheque Date :
07/12/2018
Dakkhi Lal Santosh Kumar Purana Katara
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:29 PM.
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