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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Piparaon
Type Of Transaction
Expenditures
Activity Code
17497714
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
DHANDHUA ME RAJ MANI BHARTIYA KE GHAR SE PANNA LAL BHARTIYA KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022077
Cheque No :
000073
Cheque Date :
15/05/2018
MAA GANGOTRI INTERPRISES
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:58 AM.
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