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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Arjun Khiriya
Type Of Transaction
Expenditures
Activity Code
5028212
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,024
Particulars
Material Supply Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102048811
Cheque No :
026723
Cheque Date :
26/03/2018
bhandari trader
39,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:50 PM.
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