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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Mahgaon
Type Of Transaction
Expenditures
Activity Code
12764294
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,825
Particulars
Kote shiv mandir se santosh verma ke ghar tak kharanza karay hety ent kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11483710713
Cheque No :
271231
Cheque Date :
08/11/2018
JAY HIND ENTT UDYOG
36,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:51 PM.
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