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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 :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Unch Dih
Type Of Transaction
Expenditures
Activity Code
14994859
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
140,916
Particulars
PRA VI0 KUSHALPUR BHAWAN KE CLASS ME TIELS NIRMAN WASTE SAMGRI KA BHUGTAN MISHRA BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474797
Cheque No :
866899
Cheque Date :
12/03/2019
MISHRA BUILDING MATERIALS AND SUPPLIERS
140,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:23 AM.
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