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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 :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Araji Mutawakhipur
Type Of Transaction
Expenditures
Activity Code
9615803
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,168
Particulars
PARSIYA KHURD ME RAMASHANKAR RAJBHAR KE GHAR SE BADURI NARAYAN KE GHAR TAK MITTI AUR KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304902010038492
Cheque No:
Cheque Date :
Letter/Advice No.:
002154
Letter/Advice Date :
07/08/2018
BOMBAY BUILDING MATERIAL
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:49 PM.
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