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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
8914233
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
13,688
Particulars
pay to satish sharma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010003004
Cheque No :
012543
Cheque Date :
28/01/2019
BALAJI TRADERS
13,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:22 AM.
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