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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Baripuruparwar
Type Of Transaction
Expenditures
Activity Code
15919868
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
56,090
Particulars
PAKKI ROAD SE NAUAA KA BARI SE HOTE HUYE VIJAY SINGH KE GHAR TAK KHADANJA KARY WASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
354102010005121
Cheque No :
007182
Cheque Date :
07/03/2019
56,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:52 AM.
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