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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Kandheri
Type Of Transaction
Expenditures
Activity Code
7564186
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
50,014
Particulars
PRATHAMIK PATHASHALA PAR BOUNDRY WALL NIRMAN KARYA HETU CEMENT BALU ETC PAR BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50315383303
Cheque No :
034454
Cheque Date :
24/07/2018
21,514
Cheque
Account Type : Bank
Account No. :
50315383303
Cheque No :
619678
Cheque Date :
09/08/2018
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:58:42 PM.
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