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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Dahiyapur
Type Of Transaction
Expenditures
Activity Code
7356532
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
25,000
Particulars
to purchase pipe basar labiya bolt etc for PANI KI TANKI marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000393
Cheque No :
000169
Cheque Date :
18/06/2018
JAY MAN DURGE IRON STORE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:49 AM.
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