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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Rampur Suhela
Type Of Transaction
Expenditures
Activity Code
12964072
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
28,340
Particulars
Shamudaik bhawan Ki Maramat Hetu samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000995
Cheque No :
000287
Cheque Date :
17/11/2018
SEEMA TRADERS
28,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:50 PM.
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