eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mal
Village Panchayat & Equivalent :
Aumau
Type Of Transaction
Expenditures
Activity Code
12692853
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,950
Particulars
Paid to Anamika Interprise For Interlaking Work Sohan House to Guddu house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682410110000357
Cheque No :
044293
Cheque Date :
29/01/2019
Vaishnvi Contraction
61,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:27 AM.
×