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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Fatuhapur
Type Of Transaction
Expenditures
Activity Code
8644194
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,019
Particulars
GOLI YADAV KE GHAR SE HARIRAM KE GHAR TAK KHADANJA NIRMAAN-MITTI PATAI HETU SANJAY KUMAR KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20827499249
Cheque No:
Cheque Date :
Letter/Advice No.:
069041
Letter/Advice Date :
11/02/2019
7,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:10 AM.
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