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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Ghamauli
Type Of Transaction
Expenditures
Activity Code
12489413
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
87,150
Particulars
payment for tiles and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022921
Cheque No :
000141
Cheque Date :
07/09/2018
Jaiswal paints and macinary Store
87,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:26 AM.
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