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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 :
Rupaideeh
Village Panchayat & Equivalent :
Kamrawan
Type Of Transaction
Expenditures
Activity Code
10201408
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
121,800
Particulars
PAKKI SADAK SE DWARIKA PRASAD KE KHET TAK KHARANJA NIRMAN FOR BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21710513293
Cheque No :
018417
Cheque Date :
11/01/2019
121,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:29 PM.
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