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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Shivsewak Patti
Type Of Transaction
Expenditures
Activity Code
8441970
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
42,600
Particulars
MAJDURI FOR KHADANJA NIRMAN WORK R C C ROAD SE KESHAV K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
354102010092108
Cheque No :
002917
Cheque Date :
15/09/2018
LABOUR AND MISTRI
42,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:05 PM.
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