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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Tamoriya Madarpur
Type Of Transaction
Expenditures
Activity Code
13161057
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
51,500
Particulars
PURCHASES FOR DOOR AND WINDOW AMOUNT PAID TO MAA VINDHYAWASINI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682310100000622
Cheque No :
012639
Cheque Date :
31/01/2019
MAA VINDHWASINI ENTERPRISES
51,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:57 AM.
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