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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Nayagaun Baggara
Type Of Transaction
Expenditures
Activity Code
12209774
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,400
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12570100017490
Cheque No :
000264
Cheque Date :
25/09/2018
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:26 AM.
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