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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 :
Lakshamanpur Semrahaniya
Type Of Transaction
Expenditures
Activity Code
13533130
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,820
Particulars
SUKHRAM PURWA RAGHURAJ SINGH KE GHAR SE DHOBIHA HARIRAM KE GHAR TAK KHADANJA UCCHIKARAN KARYA-IAT KRYA HETU AONE BRICK FIELD KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22057142811
Cheque No:
Cheque Date :
Letter/Advice No.:
0030134
Letter/Advice Date :
17/10/2018
71,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:00 AM.
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