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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Achalpur Chaudhari
Type Of Transaction
Expenditures
Activity Code
13733131
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT TO MATERIAL PURCHASE FOR BOUNDRYWALL NIRMAN WORK PR.VI.JAMUNEPUR HARI OM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22571208733
Cheque No :
015602
Cheque Date :
01/10/2018
HARI OM TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:04 AM.
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