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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Kakori
Village Panchayat & Equivalent :
Salempur Pataura
Type Of Transaction
Expenditures
Activity Code
12708869
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,500
Particulars
material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0681210510000104
Cheque No :
038204
Cheque Date :
25/08/2018
MAA BHAGWATI TRADERS
91,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:54 PM.
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