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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 :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Baseerpur
Type Of Transaction
Expenditures
Activity Code
10704743
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
46,235
Particulars
khadanjja nirman ramesh ke ghar ke pass khadanjja nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14460100012257
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
05/12/2018
46,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:00 AM.
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