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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ashrafpur Gangrela
Type Of Transaction
Expenditures
Activity Code
10206654
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
88,384
Particulars
MURARE LAL KE GHAR SE KAMTA KE GHAR TAK ENTER LAKING ME EET KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110003321
Cheque No :
047345
Cheque Date :
22/12/2018
V-K INTERPRIVEG
88,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:35 AM.
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