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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Chhichhni
Type Of Transaction
Expenditures
Activity Code
17171847
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
CHANDRABHAN TO RAMNJA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009529
Cheque No:
Cheque Date :
Letter/Advice No.:
168
Letter/Advice Date :
13/07/2018
PRAYAG RAJ INTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:29 AM.
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