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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 :
Prayagraj
Block Panchayat & Equivalent :
Sringverpur Dham
Village Panchayat & Equivalent :
Samhai
Type Of Transaction
Expenditures
Activity Code
12686126
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,819
Particulars
P.M.V.ME INTERLAKING NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15250100024378
Cheque No :
000318
Cheque Date :
26/02/2019
Suryansh Interprises
115,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:12 PM.
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