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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Akawas Patti
Type Of Transaction
Expenditures
Activity Code
7469464
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,749
Particulars
PANDEY HARDWARE AND MACHINARY STORE SE KRAY SAMGRI VIMALA MAHAVIDYALAYA PAR HANDPUMP REBORE HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ubi453302010998519
Cheque No:
Cheque Date :
Letter/Advice No.:
547657
Letter/Advice Date :
06/02/2019
WARANWAL HARD WARE SAMAGRI KHA BHUGATAN
16,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:34 AM.
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