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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Khotahi
Type Of Transaction
Expenditures
Activity Code
8402648
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,599
Particulars
ghoshi pur nahar se uttar vinod ke ghar tak khadnja hatu mitti o labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056031736
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
22/10/2018
81,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:17 AM.
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