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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
12933702
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/160
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
93,435
Particulars
PURCHASES FOR BUILDING MATERIALS AMOUNT PAID TO GAURAV TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000485
Cheque No :
137591
Cheque Date :
29/03/2019
GAURAV TRADERS
93,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:06 PM.
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