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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Pawari Khurd
Type Of Transaction
Expenditures
Activity Code
14344160
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PURCHASE OF MATERIAL FOR KOTA STONE FLORING WORK IN PRIMARY SCHOOL PAWARIKHURD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52320245231
Cheque No :
029078
Cheque Date :
22/02/2019
VINOD SINGH BUILODING MATERIAL
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:29:01 AM.
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