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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 :
Hariharpur Rani
Village Panchayat & Equivalent :
Patna Khargora
Type Of Transaction
Expenditures
Activity Code
8980306
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2018
Voucher No
4THSFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
DHANIRAM KE GHAR SE POORAB KHADANJE TAK KHADANJA MARAMMAT HETU ARVIND VERMA KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3731
Cheque No:
Cheque Date :
Letter/Advice No.:
027624
Letter/Advice Date :
25/06/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:01 AM.
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