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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Village Panchayat & Equivalent :
Kaithwari
Type Of Transaction
Expenditures
Activity Code
9900034
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,790
Particulars
interloc tiles purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85612200067849
Cheque No :
065229
Cheque Date :
11/08/2018
Harsh Building Material
335,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:24 PM.
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