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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hardaspur Geriya
Type Of Transaction
Expenditures
Activity Code
14424110
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
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.)
22,046
Particulars
RAM PRATAP K GHAR SE EJAJ K GHAR TAK INTERLOCKING HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596357892
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/04/2018
22,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:35 AM.
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