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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kukuhi
Type Of Transaction
Expenditures
Activity Code
13444297
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2019
Voucher No
FFC/2018-19/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
43,940
Particulars
PAY TO MOHINI EAND UDDOG FOR MAKKA SE SIYA RAM TAK INTER LOKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003295
Cheque No :
036673
Cheque Date :
10/03/2019
MOHINI UDDYOG
43,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:14 PM.
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