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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Bardehra Bhari
Type Of Transaction
Expenditures
Activity Code
11440755
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,300
Particulars
AMRITLAL KE HATA SE DILEEP MASTER KE GHAR TAK INTERLOCKING KARYA -MAJDURI HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855313
Cheque No:
Cheque Date :
Letter/Advice No.:
168040
Letter/Advice Date :
23/07/2018
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:07 AM.
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