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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Banwari Khas
Type Of Transaction
Expenditures
Activity Code
15225723
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
Payment for interlocking work kali road se transfarmar tak samagree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474362
Cheque No :
239824
Cheque Date :
18/09/2018
Mishra Building Mataireal
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:30 PM.
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