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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 :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
10936047
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,841
Particulars
KHADANJA NIRMAN RAMBRIKSH KE MANDAYI SE SHANKAR KE GHAR TAK HETU ITA AND MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
008072
Cheque Date :
03/12/2018
2,915
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
008071
Cheque Date :
03/12/2018
YASHWANT SINGH ITA UDYOG
9,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:59 AM.
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