eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Paharpur - I
Type Of Transaction
Expenditures
Activity Code
7600847
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
54,394
Particulars
handpump rebore hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046968136
Cheque No :
030193
Cheque Date :
03/11/2018
27,197
Cheque
Account Type : Bank
Account No. :
50046968136
Cheque No :
030194
Cheque Date :
03/11/2018
27,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:41 PM.
×