eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Amilaur Uparwar
Type Of Transaction
Expenditures
Activity Code
9492829
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
18,200
Particulars
DINESH SHUKLA KE GHAR SE UMASHANKAR KE GHAR TAK INTERLOCKING KARY PAR EET KA BHUGTAN KSHTRIY EET UDHYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001759
Cheque No :
634988
Cheque Date :
02/01/2019
KSHATRIY EET UDHYOG
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:28 AM.
×