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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Deeghuparwar
Type Of Transaction
Expenditures
Activity Code
10755949
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2018
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,500
Particulars
TILES PURCHASE FOR TILES NIRMAN WORK PURV MADHYAMIK SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001731
Cheque No :
368901
Cheque Date :
19/11/2018
MAA BHAGWATI ENTERPRISES
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:54 AM.
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