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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Jalokhar
Type Of Transaction
Expenditures
Activity Code
9645706
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,465
Particulars
to purchase bricks by gupta bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3519904360
Cheque No :
091327
Cheque Date :
02/06/2018
gupta traders
16,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:55 AM.
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