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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Gulauri Uparwar
Type Of Transaction
Expenditures
Activity Code
10841325
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
18,740
Particulars
KHADNJA MARG SE BABU LAL KE GHAR TK NALI NIRMAAN KARY HEHU SAMAGRI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001757
Cheque No :
064691
Cheque Date :
30/10/2018
18,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:12 AM.
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