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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 :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Devraipur
Type Of Transaction
Expenditures
Activity Code
17174257
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,366
Particulars
SURESH KE GHAR SE PWD ROAD TAK KHADANJA NIRMAN KA KARYA HETU VINAYAK BRICK FEILD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321595
Cheque No :
078504
Cheque Date :
29/06/2018
Vansh Traders
64,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:53 AM.
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