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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Lidhora
Type Of Transaction
Expenditures
Activity Code
13528585
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
94,500
Particulars
DURGA JI MANDIR SE MAHENDRA KE BEDA TAK CC ROAD NIRMAN HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770000100115718
Cheque No :
654374
Cheque Date :
26/01/2019
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:32 PM.
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