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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Saraimalkadim
Type Of Transaction
Expenditures
Activity Code
11451173
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,051
Particulars
FOR PURCHASE CEMENT MAURNAG BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005021
Cheque No :
057293
Cheque Date :
20/12/2018
deep traders
92,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:37 AM.
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