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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Surybhanpur
Type Of Transaction
Expenditures
Activity Code
10836145
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,512
Particulars
BRICKS PURCHASE FOR SOKHTA NIR,MAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487902010507060
Cheque No :
033649
Cheque Date :
23/03/2019
NIRMAL EET UDHYOG
65,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:23 PM.
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