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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
11346147
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
28,324
Particulars
MAHADEV KE GHAR SE DWAR TAK INTERLOCKING KARYA CEMENT BALU HETU JOYA CONSTRUCTION KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22036999880
Cheque No:
Cheque Date :
Letter/Advice No.:
003924
Letter/Advice Date :
13/04/2018
28,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:52 AM.
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