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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 :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Kolindubha
Type Of Transaction
Expenditures
Activity Code
11416718
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
130,572
Particulars
PRATHAMIK VIDYALAY KOLINDUBHA ME SHAUCHALAY NIRMAN KI SAMAGRI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50313930564
Cheque No :
140831
Cheque Date :
03/01/2019
GANESH ENTERPRISES
130,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:28 AM.
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