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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Bhelaur Changeri
Type Of Transaction
Expenditures
Activity Code
5095553
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,959
Particulars
deepchandra ke ghar se rambachan ka ghar hote hua rajendra ke ghar tak mitti khadnaja nirman par int ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420102010001747
Cheque No :
002820
Cheque Date :
12/04/2018
mo bubahan intt bhatta udyog
125,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:14:40 PM.
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