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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Amli Pokhar
Type Of Transaction
Expenditures
Activity Code
8392274
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2018
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
43,376
Particulars
interlokig nriman hetu samgri ka bhguatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22282968282
Cheque No :
055546
Cheque Date :
22/04/2018
geeri interprises
43,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:46:16 AM.
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