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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Amroha Dehat
Type Of Transaction
Expenditures
Activity Code
8740373
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2018
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
166,291
Particulars
FOR CEMENT SEND BRICK ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
85862200086480
Cheque No :
215390
Cheque Date :
08/12/2018
GAJENDRA TRADERS
166,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:22 PM.
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