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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Ahmadganj Tihar
Type Of Transaction
Expenditures
Activity Code
15042759
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
97,905
Particulars
SATYANARAYAN KE GHAR SE RAMCHANDRA KE GHAR TAK EXPENDITURE EET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595979201
Cheque No:
Cheque Date :
Letter/Advice No.:
5680
Letter/Advice Date :
24/01/2019
JAMUNA BRICK FIELD SAROILI
97,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:55 AM.
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