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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 :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Bhadua Sombansi
Type Of Transaction
Expenditures
Activity Code
11819120
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
60,300
Particulars
प्राथमिक स्कूल मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21855714041
Cheque No :
511272
Cheque Date :
28/01/2019
SHIV HAEDWARE
60,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:53 AM.
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