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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Raypur Bilaila
Type Of Transaction
Expenditures
Activity Code
11438450
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,850
Particulars
VITTAN KE GHAR SE DAMAR TAK INTERLAKING KARYA MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855142
Cheque No:
Cheque Date :
Letter/Advice No.:
089241
Letter/Advice Date :
04/06/2018
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:34 AM.
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