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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 :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Kandheri
Type Of Transaction
Expenditures
Activity Code
7564187
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,738
Particulars
PRATHAMIK PATHSHALA PAR SHAUCHALAYA MARAMMAT KARYA HETU BRICKS KRAY PAR BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50315383303
Cheque No :
034460
Cheque Date :
01/09/2018
DEVENDRA YADAV
10,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:19:11 AM.
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