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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Marchwar
Type Of Transaction
Expenditures
Activity Code
15373486
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,236
Particulars
CEMENT SAND ETC MATERIALS PURCHASE FOR INTERLOCKING WORK PICH ROAD SE HIGH SCHOOL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5015
Cheque No :
002453
Cheque Date :
27/04/2018
Patel cement Agency
11,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:50 PM.
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