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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Bharesar
Type Of Transaction
Expenditures
Activity Code
10660808
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,798
Particulars
JAKIR KE GHAR SE SALEEM FAUJDAR KE GHAR TAK KHADANJA AND NALI NIRMAN HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000996
Cheque No :
000368
Cheque Date :
23/02/2019
m#47s rajander parshad
24,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:46 PM.
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