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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 :
Rani Sir
Type Of Transaction
Expenditures
Activity Code
13538254
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,500
Particulars
SALAM KE GHAR SE UDAR KE GHAR TAK KHADANJA EVAM NALI KARYA CEMENT BALU AADI HETU ILIYAAS TRADERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
022057142946
Cheque No:
Cheque Date :
Letter/Advice No.:
000000
Letter/Advice Date :
31/08/2018
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:33 AM.
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