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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Belhara
Type Of Transaction
Expenditures
Activity Code
14833294
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
97,573
Particulars
PURCHASE OF MATERIAL FOR KOOP JAGAT NIRMAN WORK NEAR KANHAI CHAMAR HOUSE. MS GURJAR CONSTRUCTIONS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21996702700
Cheque No :
330539
Cheque Date :
31/01/2019
Ms Gurjar Construction Company
97,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:13 PM.
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