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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 :
Bulandshahr
Block Panchayat & Equivalent :
Dibai
Village Panchayat & Equivalent :
Dhak Nagla
Type Of Transaction
Expenditures
Activity Code
11014678
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
81,744
Particulars
intarlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0633000103014032
Cheque No :
864747
Cheque Date :
04/06/2018
goswami intarlok
81,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:57:10 AM.
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