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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Pilkhawan
Type Of Transaction
Expenditures
Activity Code
12278652
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,397
Particulars
PAYMENT TO MATERIAL PURCHASE FOR TILES NIRMAN WORK PRATHMIK VIEYALAYA IInd ME, SHRI HANSH MACHINRAY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
00700100027039
Cheque No :
000460
Cheque Date :
06/11/2018
SHRI HANS MACHINERY AND SINETRY
9,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:02 AM.
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