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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Naidru
Type Of Transaction
Expenditures
Activity Code
14975831
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,337
Particulars
rodi dust ceement finsand etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHARTI BUILDING MATERIAL
32,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:28 AM.
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