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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Khedopur N. Koirauna
Type Of Transaction
Expenditures
Activity Code
10840582
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
45,500
Particulars
PICHROAD SE PURV MA VI0 MARG PAR KHADANJA KARY WASTE EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303902010672034
Cheque No :
015094
Cheque Date :
19/06/2018
SATNAM EET UDHYOG
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:47 AM.
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