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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Lohata
Type Of Transaction
Expenditures
Activity Code
12907378
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,100
Particulars
PURCHASE OF MATERIAL FOR UNDERGROUND NALI CONSTRUCTION WORK FROM SERAZ SIPAHI HOUSE TO ZAVED SIPAHI HOUSE. MS SAI KRIPA ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21046966655
Cheque No:
Cheque Date :
Letter/Advice No.:
010696
Letter/Advice Date :
26/03/2019
Sai enter prisese
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:52 AM.
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