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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Maola Bakipur
Type Of Transaction
Expenditures
Activity Code
11488807
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,869
Particulars
FOR PURCHASE TILES WALL PUTTI AND PAINTING MARTRIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005009
Cheque No :
060856
Cheque Date :
30/03/2019
Deep Traders
52,500
Cheque
Account Type : Bank
Account No. :
730110110005009
Cheque No :
060863
Cheque Date :
30/03/2019
Deep Traders
110,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:15 PM.
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