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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Lahunva Kala
Type Of Transaction
Expenditures
Activity Code
4877459
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
57,344
Particulars
EET KA BUGTAN BEJNATH KE GHAR SE DISMBER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34340100002037
Cheque No :
221047
Cheque Date :
02/10/2018
KAINAIYA SINGH BKO
57,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:32 PM.
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