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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 :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Pipra Dixit
Type Of Transaction
Expenditures
Activity Code
12924380
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
JAINATH KE GHA SE SUGAMBAR MASTAR KE GHAR TAK INTERLOKING ME EAT KHADA EAT BALU ETC PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2484000100077182
Cheque No :
715074
Cheque Date :
02/04/2018
Ansh Traders
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:02:58 PM.
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