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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Puraina Raghunath
Type Of Transaction
Expenditures
Activity Code
9466685
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,200
Particulars
RADHESHYAM KE GHAR SE BHAGAUTI KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21510194396
Cheque No :
037739
Cheque Date :
09/04/2018
INDIA II HANDPUMP REPAIR MISTRI
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:04 PM.
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