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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 :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Mahmadapur
Type Of Transaction
Expenditures
Activity Code
9257918
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
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.)
18,200
Particulars
India marka handpump repairing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100104946
Cheque No :
785905
Cheque Date :
12/10/2018
Shri Ganesh Traders
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:42:36 PM.
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