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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Vindhyachal Kewtan
Type Of Transaction
Expenditures
Activity Code
7785527
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,600
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM BAHADUR HOUSE TO MAMA HOUSE TAK.MS DINESH KUMAR AGRAHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50336928399
Cheque No :
055480
Cheque Date :
27/03/2019
MS DINESH KUMAR AGRAHARI
110,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:26 AM.
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