eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Vindhyachal Kewtan
Type Of Transaction
Expenditures
Activity Code
7785578
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,600
Particulars
SUMMERSIBLE AND WATER TANKI FEETING WORK NEAR TO VIJAY BIND HOUSE.MS MAURYA HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50336928399
Cheque No :
046084
Cheque Date :
06/07/2018
MS MAURYA HARDWARE STORE
47,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:04 PM.
×