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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 :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Mustfa Bad
Type Of Transaction
Expenditures
Activity Code
11827326
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
19,500
Particulars
MATERIAL PURCHASE AND LABOR PAYMENT FOR HAND PIPE REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841433
Cheque No :
969352
Cheque Date :
15/06/2018
SRUSHTI MACHINARY STORE
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:06:55 AM.
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