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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Ramdas Patti
Type Of Transaction
Expenditures
Activity Code
17538216
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,757
Particulars
Cement reta dala gitti sariya etc all required materials for Vishvnath ke darvaje se nala tk pakki nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016059
Cheque No :
000101
Cheque Date :
23/05/2018
RAM KISHUN CEMENT AGENCY
50,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:26 PM.
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