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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Basit Nagar
Type Of Transaction
Expenditures
Activity Code
8480752
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,265
Particulars
VINAYAK B.F FOR MEN ROAD SE KILKILI MARG SE BALAK RAM KE MAKAN TAK KHADNJA MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019835
Cheque No :
028013
Cheque Date :
13/09/2018
VINAYAK BRICK FILDS
147,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:27 AM.
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