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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Kudhakeshavpur
Type Of Transaction
Expenditures
Activity Code
9253183
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Payment for Manoj brick Ashish mourya k ghar s eHirdayram k ghar tak cc rood
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3865000100061198
Cheque No :
969274
Cheque Date :
01/11/2018
MANOJ BRICK FIELD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:06 AM.
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