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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Arai Uparwar N. Baripur
Type Of Transaction
Expenditures
Activity Code
14512702
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
31,850
Particulars
HAND PUMP REBORE WORK AT KAVARIYA ASHRAM MATERIALS WITH MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001733
Cheque No :
055404
Cheque Date :
08/10/2018
SHIVA ENTERPRISES
31,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:39 AM.
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