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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kalalee
Type Of Transaction
Expenditures
Activity Code
9181754
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
10,038
Particulars
Bricks purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6814000100142601
Cheque No :
810460
Cheque Date :
31/01/2019
AASHA INT UDHOG
10,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:00:02 AM.
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