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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Sahabda
Type Of Transaction
Expenditures
Activity Code
7348816
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,639
Particulars
To purchase cement morng by shive ganesh tradres
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3110887777
Cheque No :
079779
Cheque Date :
15/01/2019
shive ganesh traders
9,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:28 AM.
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