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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
5508756
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
75,397
Particulars
PURCHASES FOR BUILDING MATERIALS AMOUNT PAID TO MAA VINDHYAVASNI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000485
Cheque No :
091253
Cheque Date :
26/06/2018
MAA VINDHVASNI ENTERPRISES
75,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:34 PM.
×