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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 :
Koraon
Village Panchayat & Equivalent :
Badoakhara
Type Of Transaction
Expenditures
Activity Code
13306971
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
183,500
Particulars
WBM KA NIRMAN KARY KA CHEK NO 000389 OUR 000390 OUR 000361 KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008498
Cheque No :
000390
Cheque Date :
06/11/2018
krishna construction
183,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:28 AM.
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