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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Jagapur
Type Of Transaction
Expenditures
Activity Code
14027458
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PRA0 VI0 V P0 MA0 VI0 ME RANGAI PUTAI KA KARY WASTE SAMGRI KA BHUGTAN VIJAY TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487902010001138
Cheque No :
017808
Cheque Date :
01/06/2018
VIJAY TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:18 PM.
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