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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 :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
8302875
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,940
Particulars
PAY TO ROHIT SING CORTAGE FOR KRSHAN KUMAR KE GHAR SE TEKCHAND KE GHAR TAK KHARNJA MARMMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022042
Cheque No :
036836
Cheque Date :
08/01/2019
6,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:34 PM.
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