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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 :
Pakadi Maru Deeh
Type Of Transaction
Expenditures
Activity Code
12584049
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
43,148
Particulars
material and mr and bricks purchase for main road se ram narayan ke ghar tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052652908
Cheque No :
016510
Cheque Date :
01/05/2018
MS SHIV ENTERPRAISES
4,000
Cheque
Account Type : Bank
Account No. :
50052652908
Cheque No :
018230
Cheque Date :
01/05/2018
MS SHIV ENTERPRAISES
1,000
Cheque
Account Type : Bank
Account No. :
50052652908
Cheque No :
018231
Cheque Date :
01/05/2018
38,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:46 AM.
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