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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Jagapur
Type Of Transaction
Expenditures
Activity Code
14027461
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,550
Particulars
PANCHAYAT BHAWAN MARAMMAT EV RANGAI PUTAI KA KARY WASTE SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487902010001138
Cheque No :
006599
Cheque Date :
20/11/2018
VIJAY TRADERS
12,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:45 AM.
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