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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Gungi Daee
Type Of Transaction
Expenditures
Activity Code
12534532
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,089
Particulars
PAYMENT TO PRATHMIK PATHSHALA BANDRAHA ME TILES CHHAT MARAMMAT VA PLASTER KARYA HETU MATERIAL PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052377622
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/12/2018
SHRI BALAJI CONS AND GENRAL ORDER SUPPLIER
94,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:02 PM.
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