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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
14965840
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,135
Particulars
JAY SHANKAR KE GHAR SE ABHAY NATH KE GHAR TAK ENTERLAKING KI MAJADUYRI 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 :
020305
Cheque Date :
15/02/2019
leber and mistri
5,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:23 PM.
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