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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Kudrasi
Type Of Transaction
Expenditures
Activity Code
11253325
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,850
Particulars
kharanjara or nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12570100017475
Cheque No :
000283
Cheque Date :
07/06/2018
sai eat udhyog
52,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:44 PM.
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