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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
9168275
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
25,926
Particulars
mATERIAL PURCHASED CEMENT COARSE SAND FINE SAND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682110110003896
Cheque No :
081962
Cheque Date :
25/01/2019
PANKAJ CONSTRUCTION COMPANY
25,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:19 PM.
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