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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Dallipur
Type Of Transaction
Expenditures
Activity Code
13384108
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
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.)
146,250
Particulars
ROAD SE AVANISH KE GHAR TAK KHARANZA NIRMAN KE ENTT KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
427202010002290
Cheque No :
002691
Cheque Date :
18/05/2018
AZAD ENTT UDYOG
146,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:56:48 PM.
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