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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
03/11/2018
Voucher No
IIISFC/2018-19/P/194
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,850
Particulars
jamanat wapsi vno-36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008677
Cheque Date :
03/11/2018
A R INTERPRISES
25,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:24:10 AM.
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