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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Hingutar Jagdishpur
Type Of Transaction
Expenditures
Activity Code
4718016
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
26,092
Particulars
CHAHANIYA HINGUTARGARH MARG SE RAM AVTAR SINGH KE GHAR TAK KHARANJA MARAMAMT AND HYUM PIPE NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
004483
Cheque Date :
12/04/2018
14,242
Cheque
Account Type : Bank
Account No. :
349602010239961
Cheque No :
004494
Cheque Date :
12/04/2018
11,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:06 PM.
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