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 :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Roodan Khera
Type Of Transaction
Expenditures
Activity Code
8348035
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,413
Particulars
Paid to Anupam Traders For School Toiler Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
755410110001875
Cheque No :
012057
Cheque Date :
20/10/2018
Anupam Traders
8,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:17 AM.
×