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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 :
Sherpur Lawal
Type Of Transaction
Expenditures
Activity Code
7297393
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
20,924
Particulars
PURCHASES FOR BUILDING MATERIALS AMOUNT PAID TO KRISHNA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000514
Cheque No :
090690
Cheque Date :
15/02/2019
KRISHNA TRADERS PROP PRADEEP KUMAR SINGH
20,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:30 PM.
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