eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Joya
Village Panchayat & Equivalent :
Kakrali
Type Of Transaction
Expenditures
Activity Code
11468531
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,327
Particulars
FOR CEMENT SEND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11511491587
Cheque No :
097194
Cheque Date :
24/10/2018
Saini Cement store
5,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:56 PM.
×