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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Nibiya Begampur
Type Of Transaction
Expenditures
Activity Code
8539897
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,334
Particulars
VIJAY PRATAP KE GHAR SE RAKESH KE GHAR TAK MITTI PATAI VA KHADANJA MARAMMAT VA NIRMAN KARYA HETU TEJ BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021520759550
Cheque No :
016194
Cheque Date :
01/08/2018
TEJ BRICK FIELD
26,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:45 PM.
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