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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Tilai Mauaar
Type Of Transaction
Expenditures
Activity Code
8696504
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
4,240
Particulars
MATERIAL PURCHASE FOR INTERLOCKING KHADANJA SE ANUJKE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046837884
Cheque No:
Cheque Date :
Letter/Advice No.:
000000
Letter/Advice Date :
27/01/2019
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:58 PM.
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