eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Rahdeva
Type Of Transaction
Expenditures
Activity Code
8544870
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,054
Particulars
RAM JI SHYAM JI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015092
Cheque No :
100157
Cheque Date :
05/01/2019
101,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:19 AM.
×