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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Tal Kunda
Type Of Transaction
Expenditures
Activity Code
7699638
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,635
Particulars
RAMDEEN KE GHAR SE SURYANATH KE GHAR TAK KHARANJA NIRMAN KARYA mitti patti 157.50x163.50
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.:
30
Letter/Advice Date :
05/11/2018
KISAN BRICK FIELD
25,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:32 AM.
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