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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Kandh
Type Of Transaction
Expenditures
Activity Code
14746880
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,925
Particulars
NAHAR INTERLOCKING SE VINOD MAURYA KE GHAR TAK KHADANJA KARY PAR MAJADURI BHUGTAN 63 MD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107054001
Cheque No :
834977
Cheque Date :
30/03/2019
4,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:28 PM.
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