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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dedhari
Type Of Transaction
Expenditures
Activity Code
11236102
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
92,252
Particulars
PAYMENT TO JUGRAJ ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110210000475
Cheque No :
083184
Cheque Date :
26/11/2018
JUGRAJ ENTERPRISES
92,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:37:49 AM.
×