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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Veerpur
Type Of Transaction
Expenditures
Activity Code
8607920
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,860
Particulars
PAYMENT TO MATERIAL PURCHAGE FOR NALI NIRMAN S.B.RAW CONSTRUCTION GANGARAM KE GHAR SE PURAB CC SADAK TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052932554
Cheque No :
014179
Cheque Date :
23/07/2018
SB RAW CONSTRUCTION
43,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:48 AM.
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