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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Pakadi Maru Deeh
Type Of Transaction
Expenditures
Activity Code
12584068
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
40,107
Particulars
CC BRICKS AND MATERIAL PURCHASE FOR BHULLUR YADEV KE GHAR SE NANBACCH AKE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052652908
Cheque No :
022752
Cheque Date :
08/02/2019
SARDHA DEVI TREDERS
18,339
Cheque
Account Type : Bank
Account No. :
50052652908
Cheque No :
022755
Cheque Date :
08/02/2019
MS SHIV ENTERPRAISES
3,000
Cheque
Account Type : Bank
Account No. :
50052652908
Cheque No :
022274
Cheque Date :
08/02/2019
SARDHA DEVI TREDERS
18,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:35 AM.
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