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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Amheda
Type Of Transaction
Expenditures
Activity Code
10973447
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,830
Particulars
Bricks purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210011088
Cheque No :
104156
Cheque Date :
12/10/2018
GURU TEG BHADUR BRIKS WORKS
17,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:18:29 PM.
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