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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Dibai
Village Panchayat & Equivalent :
Mau Nagla
Type Of Transaction
Expenditures
Activity Code
11059639
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,529
Particulars
expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11105730119
Cheque No :
253674
Cheque Date :
13/11/2018
sidh baba timber merchant
106,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:15 AM.
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