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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Mujhahn Lala
Type Of Transaction
Expenditures
Activity Code
7960177
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
43,711
Particulars
MUNNA JAISWAL KE GHAR SE SUKHARI KE KHET TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059884
Cheque Date :
18/03/2019
8,400
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059885
Cheque Date :
18/03/2019
SKY Bricks
35,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:01 PM.
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