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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Khau Pur Bhujurg
Type Of Transaction
Expenditures
Activity Code
12992459
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
19,415
Particulars
Payment of Labour for PAKKI SADAK SE VIJAY PRAKASH KE CHAK TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20360100012911
Cheque No :
000281
Cheque Date :
19/03/2019
19,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:03 AM.
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