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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 :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Lakhani Mubarakpur
Type Of Transaction
Expenditures
Activity Code
11827290
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
pay to shiv shankar ent bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
421702010007920
Cheque No :
012784
Cheque Date :
31/12/2018
Shiv shankar chauhan
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:13:40 AM.
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