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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dakhina Shekhpur
Type Of Transaction
Expenditures
Activity Code
13564978
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAYMENT TO PANKAJ KUMAR FOR JCB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000503
Cheque No :
086308
Cheque Date :
18/02/2019
M#47R FOR LABOUR
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:39 PM.
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