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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Dikauli
Type Of Transaction
Expenditures
Activity Code
11376805
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,400
Particulars
SURAT KE GHAR SE DUKHI KE GHAR TAK INTERLOCKING NIRMAN KARYA -INTER LOCKING SAMAGRI KRYA HETU R.D.R ORDER SUPPLIER KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855302
Cheque No:
Cheque Date :
Letter/Advice No.:
089514
Letter/Advice Date :
26/09/2018
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:27 AM.
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