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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Hulas Khera
Type Of Transaction
Expenditures
Activity Code
8544983
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,403
Particulars
PURCHASES FOR BUILDING MATERIALS AMOUNT PAID TO MAA VINDHYAVASINI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000483
Cheque No :
123288
Cheque Date :
07/12/2018
MAA VINDHVASINI ENTERPRISES
23,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:10 PM.
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