eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Gurganwamustkil
Type Of Transaction
Expenditures
Activity Code
13345842
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
95,000
Particulars
materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22450100000907
Cheque No :
000558
Cheque Date :
18/02/2019
suleman suns
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:12:21 AM.
×