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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 :
Khujehta
Type Of Transaction
Expenditures
Activity Code
3924014
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/148
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,645
Particulars
PAYMENT TO VARUN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000479
Cheque No :
137446
Cheque Date :
05/03/2019
VARUN ENTERPRISES
7,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:54 PM.
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