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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Nara
Type Of Transaction
Expenditures
Activity Code
3420875
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,916
Particulars
Payment for layber MIshrilal k ghar se Prem k ghar tak Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06540100000591
Cheque No :
000243
Cheque Date :
01/06/2018
14,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:25 PM.
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