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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Didonia
Type Of Transaction
Expenditures
Activity Code
12294251
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
147,775
Particulars
PAID TO DEVINDRA KUMAR FOR SUPPLY OF MATERIAL CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770000100146620
Cheque No :
280912
Cheque Date :
08/02/2019
147,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:47 AM.
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