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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Kewalpur
Type Of Transaction
Expenditures
Activity Code
10239597
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PUJARI KE GHAR SE RAM SANKAR KE GHAR TAK INTER LOCKING KARY HETU C C TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21891753087
Cheque No :
010097
Cheque Date :
14/05/2018
KHUSH CONTRACTION
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:55 AM.
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