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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 :
Dewati
Type Of Transaction
Expenditures
Activity Code
7272838
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PAYMENT TO AMREEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682310100000620
Cheque No :
011427
Cheque Date :
21/02/2019
AMRESH KUMAR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:38 PM.
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