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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Bhasanda
Type Of Transaction
Expenditures
Activity Code
7454348
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,400
Particulars
PAYMENT TO SALEEM SYCLE STORE FOR RIKSHWA MINTINENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000474
Cheque No :
082997
Cheque Date :
01/08/2018
SALEEM CYCLE STORE
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:43:21 PM.
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