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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Daudnagar
Type Of Transaction
Expenditures
Activity Code
7503024
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
6,682
Particulars
PURCHASES FOR BRICKS AMOUNT PAID TO RAJESH BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110100019352
Cheque No :
112152
Cheque Date :
19/11/2018
RAJESH BRICK FIELD
6,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:37 AM.
×