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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 :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Govindpur Kirat
Type Of Transaction
Expenditures
Activity Code
12853835
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
77,179
Particulars
mukhya kharanja se pachu ke ghar tak kharanja marammat me int v mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
344702010017795
Cheque No :
002160
Cheque Date :
13/01/2019
ASUTOSH EANT BHATTHA MARDAH
77,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:23 PM.
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