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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Sarai Badshan Kuli
Type Of Transaction
Expenditures
Activity Code
13860494
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,700
Particulars
Payment for interlocking work masbti ke gha se ganesh ke ghar tak samagree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21675502360
Cheque No :
001474
Cheque Date :
26/03/2019
kesav prasad
154,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:42:54 PM.
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