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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Nagla Udai
Type Of Transaction
Expenditures
Activity Code
11242502
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
104,340
Particulars
majhra me vikrampal ke ghar se tejram ke ghar tak khadanja nala samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07220100018025
Cheque No :
000301
Cheque Date :
14/09/2018
80,000
Cheque
Account Type : Bank
Account No. :
07220100018025
Cheque No :
000302
Cheque Date :
14/09/2018
HIND SARTAZ CEMENT STORE
24,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:55 AM.
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