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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
11242514
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
137,993
Particulars
majhra bahadurpur me prathmik vidhyalay ke marrammat ba model souchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07220100018025
Cheque No :
000445
Cheque Date :
01/09/2018
40,000
Cheque
Account Type : Bank
Account No. :
07220100018025
Cheque No :
000446
Cheque Date :
01/09/2018
40,000
Cheque
Account Type : Bank
Account No. :
07220100018025
Cheque No :
000447
Cheque Date :
01/09/2018
57,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:47 AM.
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