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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Dhwriysath
Type Of Transaction
Expenditures
Activity Code
9723705
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
29,670
Particulars
PAYMENT OF HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004042
Cheque No :
042208
Cheque Date :
11/01/2019
CHHEDI YADAV
29,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:33:42 AM.
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