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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Manika Pur Kalan
Type Of Transaction
Expenditures
Activity Code
14914811
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
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.)
(in Rs.)
30,000
Particulars
GRAM PANCHAYAT ME MITTI KARAY HETU BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500474669421
Cheque No:
Cheque Date :
Letter/Advice No.:
30000
Letter/Advice Date :
26/01/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:40 PM.
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