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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
12617882
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
129,300
Particulars
PAYMENT TO MATERIAL PURCHASE FOR PRATHMIK VIDYALAYA TILES NIRMAN WORK S.B.RAW CONSTRUCTION AND GENERAL OREDER SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21840882080
Cheque No :
027576
Cheque Date :
29/01/2019
S B RAW CONSTRUCTION
129,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:21:57 PM.
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