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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Phulwaria Magarib
Type Of Transaction
Expenditures
Activity Code
3536921
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,852
Particulars
thakur ke ghar se dasharth ke ghar tak inter lokcing hatu eat our cemant ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056031769
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/05/2018
31,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:10 PM.
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