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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Hulas Khera
Type Of Transaction
Expenditures
Activity Code
13487958
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/186
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
74,340
Particulars
PURCHASES FOR INTER LOCKING TILES AMOUNT PAID TO MAA VINDHYWASINI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000483
Cheque No :
129700
Cheque Date :
28/02/2019
MAA VINDHVASINI ENTERPRISES
74,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:15 AM.
×