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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Nameni
Type Of Transaction
Expenditures
Activity Code
8724202
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,776
Particulars
EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27270100003295
Cheque No :
000433
Cheque Date :
11/07/2018
Shri Balaji Ent Udhyog
95,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:47 AM.
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