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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Sarai Jagadish
Type Of Transaction
Expenditures
Activity Code
14965840
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,540
Particulars
JAYSHANKAR KE GHAR SE ABHAYA NARAYAN KE GHAR TAKENTERLAKING WASTE SAMRI BHUGATAN ADARSH BIL ME KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303902010672031
Cheque No :
022400
Cheque Date :
15/02/2019
ADARSH BUILDING METERIALS
18,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:22 AM.
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