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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 :
Gyanpur
Village Panchayat & Equivalent :
Ramaipur N. Kalipur
Type Of Transaction
Expenditures
Activity Code
7349427
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,750
Particulars
BRICKS PURCHASE FOR KHADNJA NIRMAN WORK virendra k GHAR SE SUSHILA K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
72005
Cheque No :
018237
Cheque Date :
07/09/2018
ROHIT EET UDYOG
61,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:39 AM.
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