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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 :
Mohanlalganj
Village Panchayat & Equivalent :
Barvaliya
Type Of Transaction
Expenditures
Activity Code
7290951
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT TO CHHOTA BHIYA BHAWAN SAMAGREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681810110000099
Cheque No :
023671
Cheque Date :
18/08/2018
CHOTA BHAIYA BHAWAN SAMAGRI KENDRA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:44 PM.
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