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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Tal Kunda
Type Of Transaction
Expenditures
Activity Code
7699601
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,790
Particulars
SHYAMALAL KE GHAR SE LAL KHAN KE GHAR TAK KHARANJA MARAMMAT KARYA bricks 13300x6.3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2114000100070004
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
21/07/2018
KISAN BRICK FIELD
83,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:13 AM.
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