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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Baraula
Type Of Transaction
Expenditures
Activity Code
14925978
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,853
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2956000101632474
Cheque No :
085098
Cheque Date :
14/08/2018
Shree Sai Ram Building Material Store
104,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:31 PM.
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