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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Dhanwasa
Type Of Transaction
Expenditures
Activity Code
14300704
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Labour payment for labours for Gaya ke ghr se Jagdev ke ghr tk intarlaking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100009871
Cheque No :
000066
Cheque Date :
05/11/2018
SUBHASH MACHINARY STORE DAHIYANWA
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:23 AM.
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