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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Dharaon
Type Of Transaction
Expenditures
Activity Code
9397714
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,625
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101063023
Cheque No :
011141
Cheque Date :
03/12/2018
Gram Pradhan
19,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:08 AM.
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