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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Shakha
Type Of Transaction
Expenditures
Activity Code
18788781
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
100,080
Particulars
Mahendra Ke ghar Se rajendra Ke ghar tak Interlocking nirman hetu samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001021
Cheque No :
000196
Cheque Date :
12/11/2018
SINGH ENTERPRISES
100,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:33 AM.
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