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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Lakhna
Type Of Transaction
Expenditures
Activity Code
9477820
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,592
Particulars
CHHOTAKAU KE GHAR SE BALAK RAM KE GHAR TAK INTERLOCKING WORK-IAT CEMENT KRYA HETU MISHRA SUVIKHA KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855186
Cheque No:
Cheque Date :
Letter/Advice No.:
082028
Letter/Advice Date :
24/10/2018
99,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:05 PM.
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