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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
14256378
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,823
Particulars
KAREEM BAKSH PURWA ME PURANE KHADANJA SE ABDUL BAHAV KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAHAVEER BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321867
Cheque No :
004192
Cheque Date :
26/07/2018
MAHAVEER BRICK FIELD
83,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:25 AM.
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