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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Aswa Mohd.Pur
Type Of Transaction
Expenditures
Activity Code
10006705
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
Voucher No
FFC/2018-19/P/100
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,380
Particulars
TIELS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21495310262
Cheque No :
029438
Cheque Date :
09/01/2019
AARNA INFRABILT
26,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:57:38 AM.
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