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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Daulatiapur
Type Of Transaction
Expenditures
Activity Code
7753055
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,007
Particulars
NEW AWASTHI BRICKS FD FOR ANISH KE MAKAN SE RASAV KE MAKAN TAK INTER LOCKING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100020971
Cheque No :
040805
Cheque Date :
25/12/2018
NEW AWASTHI BRICK FIELD
39,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:10 PM.
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