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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Paikaramau
Type Of Transaction
Expenditures
Activity Code
13256642
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
85,050
Particulars
PAID TO AMAR ENNT UDYOG FOR MATERIALS KRAY Nadeem Azamgarh ke ghar se Nasruddin ke ghar tak Kharanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682110110003912
Cheque No :
065228
Cheque Date :
01/03/2019
AMAR ENNT UDYOG
85,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:48 AM.
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