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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Behjadka
Type Of Transaction
Expenditures
Activity Code
10110719
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,960
Particulars
cc taiuls v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0317000100231518
Cheque No:
862602
Cheque Date :
30/05/2018
Letter/Advice No.:
862602
Letter/Advice Date :
30/05/2018
salek
29,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:00 PM.
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