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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 :
Banda
Block Panchayat & Equivalent :
Jaspura
Village Panchayat & Equivalent :
Sikahula
Type Of Transaction
Expenditures
Activity Code
8674324
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
PRIAMRY SCHOOL MARMMAT WORK KA BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044908521
Cheque No :
211913
Cheque Date :
25/01/2019
M#47S MAHIMA TRADERS JASPURA
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:00 AM.
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