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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Dibai
Village Panchayat & Equivalent :
Surajpur Makhaina
Type Of Transaction
Expenditures
Activity Code
17970927
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/127
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,119
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3669000100045790
Cheque No :
224377
Cheque Date :
14/02/2019
Ms bulding meatrial stor
17,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:18 AM.
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