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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
10839643
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
10,900
Particulars
BRICKS PURCHASE FOR BOUNDARY NIRMAN WORK PURV MADHYAMIK SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
354102010108760
Cheque No:
Cheque Date :
Letter/Advice No.:
004324
Letter/Advice Date :
05/08/2018
CHANDAN EET UDYOG
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:37 PM.
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