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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Baripur
Type Of Transaction
Expenditures
Activity Code
8773998
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
113,040
Particulars
BARAMBABA SE PINTU KE KEAT TAK KHADANJA NIRMAN KARYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000978
Cheque No :
000171
Cheque Date :
11/07/2018
Bharaw baba Briks Fild
113,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:19 PM.
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