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 :
Kankaha
Type Of Transaction
Expenditures
Activity Code
7547669
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
90,600
Particulars
PAYMENT TO MADHESIYA TRADING CO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000492
Cheque No :
118292
Cheque Date :
04/12/2018
MADHESIYA TRADING CO
90,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:20 PM.
×