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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 :
Gyanpur
Village Panchayat & Equivalent :
Sarai Misrani
Type Of Transaction
Expenditures
Activity Code
8192145
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
40,302
Particulars
MATERIAL PURCHASE FOR EVERY CLASSES TILES FITTING AND WORK PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
303902010672030
Cheque No:
Cheque Date :
Letter/Advice No.:
014052
Letter/Advice Date :
14/02/2019
M#47S OM
40,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:29 PM.
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