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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Poore Bhan
Type Of Transaction
Expenditures
Activity Code
8276711
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
20,063
Particulars
MATERIALS PURCHASE AND MAJDURI FOR NALI NIRMAN WORK SANTOSH K GHAR SE GADDHA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2010118392
Cheque No :
100061
Cheque Date :
06/06/2018
B B S EAT UDYOG
4,708
Cheque
Account Type : Bank
Account No. :
2010118392
Cheque No :
100062
Cheque Date :
06/06/2018
bharat tredras
11,085
Cheque
Account Type : Bank
Account No. :
2010118392
Cheque No :
100063
Cheque Date :
06/06/2018
4,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:40 PM.
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