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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Sari Nahar
Type Of Transaction
Expenditures
Activity Code
15828394
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Paint brush putty etc all required painting materials for prathamik vidyalay and junior vidyalay ki rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100009602
Cheque No :
000024
Cheque Date :
01/02/2019
maanas entespraises
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:56 AM.
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