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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rai Pur Khelamau
Type Of Transaction
Expenditures
Activity Code
13582503
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
13,300
Particulars
virksh ropan kary hetu virksh purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005177
Cheque No :
972677
Cheque Date :
11/10/2018
NEW MADAL NARSURI
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:52 PM.
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