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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Khanderia
Type Of Transaction
Expenditures
Activity Code
13028186
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,253
Particulars
PRA. SCHOOL ME BAUDRIWALL NIRMAN WORK MATERIEL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741510100003396
Cheque No :
008991
Cheque Date :
10/12/2018
KRISHNA VERMA
11,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:36 AM.
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