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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bharsawan
Type Of Transaction
Expenditures
Activity Code
13470665
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
22,072
Particulars
LOVEKUSH TIWARI KE GHAR SE VISHAL BHUNJWA KE GHAR TAK INTERLOCKING WA DHAKKAN SAHIT NALI NIRMAN WORK KI MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010372
Cheque No :
000387
Cheque Date :
30/03/2019
22,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:32 PM.
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