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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gajara
Type Of Transaction
Expenditures
Activity Code
10863454
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,020
Particulars
Pich sadak se Harijan basti tak Khadanja Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
15/03/2019
lebaur peymant
11,900
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
15/03/2019
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:35 AM.
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