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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Suthena
Type Of Transaction
Expenditures
Activity Code
8193713
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,139
Particulars
PAY TO AMINA TREDARS FOR PP SCHOOL SUTHENA ME BAUNDRI WALL MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3297
Cheque No :
022438
Cheque Date :
08/09/2018
AMINA TREDARS
19,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:49 PM.
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