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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Mamupur Urf Dedwa
Type Of Transaction
Expenditures
Activity Code
5642231
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
73,923
Particulars
fine-sand dust cement purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88352200012870
Cheque No :
651727
Cheque Date :
14/12/2017
pooja traders
73,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:02 AM.
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