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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Awadah
Type Of Transaction
Expenditures
Activity Code
7493147
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
47,502
Particulars
MEN KHDANJA SE SHYAMJEET RAJBHAR KE GHAR TAK KHADANJA NIRMAN KARYA PAR EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
492702010001766
Cheque No :
020562
Cheque Date :
12/06/2018
LAKCHHAMI GANESH EAT UDYOG
47,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:30:47 PM.
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