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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 :
Sairpur
Type Of Transaction
Expenditures
Activity Code
11369778
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,194
Particulars
FOR PURCHASE CEMENT BALU MAURNAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005034
Cheque No :
090056
Cheque Date :
07/03/2019
deep traders
41,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:11 PM.
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