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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Jagtupur Biltai
Type Of Transaction
Expenditures
Activity Code
12919185
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,200
Particulars
solar light,LED Balb nirman material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16560100043615
Cheque No :
000182
Cheque Date :
01/04/2018
J K TRADERS
42,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:14 PM.
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