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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Manapur Or Malepur
Type Of Transaction
Expenditures
Activity Code
14740532
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
30,000
Particulars
MATERIAL PURCHASE FOR INTERLOCKING WORK KATHAST BASTI SE GURUCHARAN K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001707
Cheque No :
480423
Cheque Date :
09/10/2018
RAGHUNATH BUILDING MATERIALS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:09 PM.
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