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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Lohata
Type Of Transaction
Expenditures
Activity Code
12907376
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,050
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING CONSTRUCTION WORK FROM FARUKH BABA HOUSE TO KABRISHTAAN BOUNDRY. MS BABLOO CEMENT INDUSTRY.
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.:
010777
Letter/Advice Date :
13/05/2019
Babaloo Building Material
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:23 PM.
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