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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bagheda Khurd
Type Of Transaction
Expenditures
Activity Code
8850650
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
91,700
Particulars
men rod se ram sagar and siyaram ke ghar tak interloking samagri and lebar bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046803139
Cheque No :
022685
Cheque Date :
19/12/2018
91,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:26 PM.
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