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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kumaunpur
Type Of Transaction
Expenditures
Activity Code
9205486
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
185,280
Particulars
for material pv bhtapura school farsh marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054611969
Cheque No :
006114
Cheque Date :
14/10/2018
185,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:07 AM.
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