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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Mirtala
Type Of Transaction
Expenditures
Activity Code
13228370
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
27,374
Particulars
teen sat nirman samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001350707
Cheque No :
042527
Cheque Date :
14/09/2018
MANSAROVER TRADERSH
27,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:16 AM.
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