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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Hariharpur Karanpur
Type Of Transaction
Expenditures
Activity Code
13533829
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,040
Particulars
CHHOTE KE KHET KE PAAS RCC PULIYA NIRMAAN- MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22057142980
Cheque No :
012002
Cheque Date :
01/08/2018
24,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:44 AM.
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