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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mahuval
Type Of Transaction
Expenditures
Activity Code
11380464
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12690100032961
Cheque No :
000129
Cheque Date :
14/09/2018
FOUMAS BILDING MATERIAL
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:46 AM.
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