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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Sarai Jagadish
Type Of Transaction
Expenditures
Activity Code
14965832
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
29,450
Particulars
PREMSHANKAR SUKLLA KE GHAR SE GANGADHAR KE GHAR TAK ENTERLAKING NIRAMAN KI MAJADURI BHUGATAN LEBAR AND MISTRI KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303902010672031
Cheque No :
021438
Cheque Date :
05/02/2019
leber and mistri
29,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:55 AM.
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