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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Khajuria Shreeram
Type Of Transaction
Expenditures
Activity Code
9463556
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,203
Particulars
ASHOK KE GHAR SE CC ROAD TAK CC NIRMAN- MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222836
Cheque No :
001193
Cheque Date :
29/06/2018
MS GUPTA CEMENT STORE ISLAMNAGAR
46,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:22 PM.
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