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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
14118990
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,225
Particulars
Munnu ke ghar se harijan basti tak kharanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
078134
Cheque Date :
06/12/2018
GRAM PANCHAYAT PRADHAN
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:46 PM.
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