eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Dulhapur Pahari
Type Of Transaction
Expenditures
Activity Code
10239725
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
77,320
Particulars
RAJESH KE GHAR SE HAWALDAR KE GHAR TAK FOR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440201744
Cheque No :
024219
Cheque Date :
08/10/2018
Nafees Cement Store
77,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:25 AM.
×