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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 :
Pratappur
Village Panchayat & Equivalent :
Bagheri
Type Of Transaction
Expenditures
Activity Code
15068617
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
39,480
Particulars
PEYMENTS TO WAGESE JAI MAA VINDHWASNI INTERPRESE AGEST PARCHESE SUPPLEY OF THE HIMI PIPE WATTER SUPPLEY WOARK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008469
Cheque No :
000129
Cheque Date :
20/09/2018
JJAI MAA VINDHWASHANI
39,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:28 PM.
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