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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Saijalpur
Type Of Transaction
Expenditures
Activity Code
12617879
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
207,218
Particulars
PAYMENT TO MATERIAL PURCHASE FOR CHILD FRIENDLY SAUCHALAYA NIRMAN WORK JAY CONSTRUCTION AND GENERAL ORDER SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21840882080
Cheque No :
027567
Cheque Date :
02/01/2019
JAY CONSTRUCTION AND GENERAL ORDER SUPPLIER
207,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:32 AM.
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