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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Mutaharapur
Type Of Transaction
Expenditures
Activity Code
13633452
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
• HAND PUMP, PURCHASE MATTERAL AND LABOUR PAYMENT FOR REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1370100011461
Cheque No :
000296
Cheque Date :
08/05/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:56 PM.
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