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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 :
Dadaura
Type Of Transaction
Expenditures
Activity Code
15893838
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,273
Particulars
RASTA MARAMMAT ADDHA DALKAR HETU MITTI TROLI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022057142764
Cheque No :
031141
Cheque Date :
03/10/2018
16,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:35 AM.
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