eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Naroura Bharipur
Type Of Transaction
Expenditures
Activity Code
11376672
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,080
Particulars
METARIAL PURCHASE FOR KUNNU KE KHET SE BIHARI KE KHET TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052824005
Cheque No :
025419
Cheque Date :
08/03/2019
NATIONAL ENTERPRISES
73,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:47 AM.
×