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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Kaudiya
Type Of Transaction
Expenditures
Activity Code
13531323
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
41,320
Particulars
pay to neelam kashyap far pp school kaudiya sekand me boundrewall nerman labear mistre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742010100000290
Cheque No :
010973
Cheque Date :
02/11/2018
23,745
Cheque
Account Type : Bank
Account No. :
742010100000290
Cheque No :
011926
Cheque Date :
02/11/2018
17,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:34 PM.
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