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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 :
Jamunaha
Village Panchayat & Equivalent :
Bargadaha
Type Of Transaction
Expenditures
Activity Code
13025813
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,903
Particulars
eit.. and eit etc.. and mitti etc...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055333
Cheque Date :
29/10/2018
haji bricks field
64,338
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
037697
Cheque Date :
29/10/2018
haji bricks field
59,550
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055332
Cheque Date :
29/10/2018
haji bricks field
13,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:42 PM.
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