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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Udhampur
Type Of Transaction
Expenditures
Activity Code
10856317
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,528
Particulars
majdrui mastrol for khadanja v nali nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33630100005439
Cheque No :
000164
Cheque Date :
24/07/2018
4,800
Cheque
Account Type : Bank
Account No. :
33630100005439
Cheque No :
000172
Cheque Date :
10/08/2018
4,928
Cheque
Account Type : Bank
Account No. :
33630100005439
Cheque No :
000178
Cheque Date :
05/09/2018
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:38 AM.
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