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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Gohri
Type Of Transaction
Expenditures
Activity Code
14118575
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,434
Particulars
Payment or interlocking work paki road se purv madhaymik vidhyalay tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
776
Cheque No :
118404
Cheque Date :
20/02/2019
mss vijay kumar singh
146,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:28 PM.
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