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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Hathnasa
Type Of Transaction
Expenditures
Activity Code
11691010
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
25,776
Particulars
being cash payment of nali nirman underground
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002290
Cheque No :
000143
Cheque Date :
06/12/2018
Kisan Brick Field
25,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:25 AM.
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