eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
11457144
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2019
Voucher No
FFC/2018-19/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
9,180
Particulars
KOTWA RAMPUR JAGDISH KE ATIRIKT KACH 2 KA MARMMAT EVAM TAILS STHAPNA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048826291
Cheque No :
088705
Cheque Date :
24/03/2019
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 09:46:58 PM.
×