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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Umari Kotila
Type Of Transaction
Expenditures
Activity Code
14311745
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Final labour payment for labours for hari prasad ke ghr ke pas pakkee sadak se ramesh ke darvaje tk mittee khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016053
Cheque No :
000162
Cheque Date :
29/09/2018
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:33 AM.
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