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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Paliya Ray Singh
Type Of Transaction
Expenditures
Activity Code
13218425
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
70,135
Particulars
PRA PA PALIYA RAYSINGH ME SHOUCHALY NIRMAN KAREY MATERIYAL SAMAGREE KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21881140834
Cheque No :
001859
Cheque Date :
21/01/2019
MOURYASIMENT STORE
70,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:02 PM.
×