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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
9065007
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,739
Particulars
MAJDOORI AND ENT KA BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
008094
Cheque Date :
01/08/2018
38,699
Letter/Advice
Account Type:Bank
Account No.:
366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.:
7542
Letter/Advice Date :
17/08/2018
13,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:08 PM.
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