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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
18784955
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
47,250
Particulars
MATERIAL PURCHASE FOR TOILET NIRMAN WORK PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1236000101894821
Cheque No :
317877
Cheque Date :
07/05/2019
GURUDAS HARDWARE
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:21 PM.
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