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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 :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Pesari
Type Of Transaction
Expenditures
Activity Code
14337353
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,050
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101271842
Cheque No :
781249
Cheque Date :
02/03/2019
Kamal Kishor
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:52 PM.
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