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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 :
Gumsena
Type Of Transaction
Expenditures
Activity Code
3998733
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Ma Sharda Interprise For Baundywall Constraction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
755410110001869
Cheque No :
006743
Cheque Date :
17/10/2018
sarda interprise
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:54 AM.
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