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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Chaugoie
Type Of Transaction
Expenditures
Activity Code
10240702
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,075
Particulars
JAI LAL KE GHAR SE MAKRAND KE BAAG TAK KHADANJA MAINTENANCE-MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22057142719
Cheque No:
Cheque Date :
Letter/Advice No.:
029505
Letter/Advice Date :
06/09/2018
16,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:42 AM.
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