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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 :
Natauli
Type Of Transaction
Expenditures
Activity Code
7467507
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
168,000
Particulars
PURCHASES FOR DUSTBIN AMOUNT PAID TO ANSH ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000505
Cheque No :
092318
Cheque Date :
24/12/2018
ANSH ENTERPRISES PROP SUNIL
168,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:58 AM.
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