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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Malua
Type Of Transaction
Expenditures
Activity Code
11510692
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,163
Particulars
Samagry payment for ps malua me boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045775555
Cheque No :
005182
Cheque Date :
12/10/2018
RK ENTER PRAISES
78,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:36 PM.
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