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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 :
Gyanpur
Village Panchayat & Equivalent :
Jorai
Type Of Transaction
Expenditures
Activity Code
15114136
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,900
Particulars
MADAL VIDHYALAY ME MDM ROAD ME TIELS KARY WASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303902010672000
Cheque No :
016559
Cheque Date :
24/10/2018
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:54 AM.
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