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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Garhi Mehdoli
Type Of Transaction
Expenditures
Activity Code
11234740
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,350
Particulars
PAYMENT TO RAM PAL AND SONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000493
Cheque No :
095640
Cheque Date :
01/12/2018
15,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:27 PM.
×