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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Kochhiya
Type Of Transaction
Expenditures
Activity Code
11293911
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,500
Particulars
BRICKS PURCHASE FOR KHADANJA REPAIR WORK MAIN ROAD SE ANGANWADI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001683
Cheque No :
024865
Cheque Date :
23/05/2018
PANKAJ ENT UDYOG
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:30 AM.
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