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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Bamhorighat
Type Of Transaction
Expenditures
Activity Code
4680902
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,093
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO MS ADITI INTERPRISES CONSTRACTION WITH MAINTINANCE OF SCHOOL TOILET PRATHMIC VIDHYALAYA MUDIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0781000100279881
Cheque No :
582771
Cheque Date :
31/03/2018
MS ADITI INTERPRISES
23,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:32:51 PM.
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