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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Thon
Type Of Transaction
Expenditures
Activity Code
12964491
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,000
Particulars
SHIV MANGAL HELA KE GHAR SE MISTRI KE GHAR TAK KHADANJA NIRMAN HETU MAJDURI MITI PURAI KI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001006
Cheque No :
000196
Cheque Date :
30/05/2018
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:10 PM.
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