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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
13307545
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,300
Particulars
PRATHAMIK V JUNIOR HIGH ME ENTERLOCKING NIRMAN KE SAMAGRI KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360702010008700
Cheque No :
015629
Cheque Date :
30/01/2019
SHIKHAR ENTERPRISES AND SUPPLIERS
51,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:49 PM.
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