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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Vijaypur Sisawan
Type Of Transaction
Expenditures
Activity Code
10574283
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,925
Particulars
RUPNARAYAN KE GHAR SE RAM ACHAL MANDIR TAK INTEROLOCKING KARYA-CEMENT BALU KRYA HETU SHASHANK TREDING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855006
Cheque No :
107997
Cheque Date :
04/01/2019
28,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:12 AM.
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