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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Akhaupur
Type Of Transaction
Expenditures
Activity Code
8170583
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
88,000
Particulars
being cash payment of school me tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019452
Cheque No :
000107
Cheque Date :
29/11/2018
Bhakti Enterprises
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:17:55 PM.
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