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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Bankasiya
Type Of Transaction
Expenditures
Activity Code
8374299
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAYMENT TO AMARNATH KE GHAR SE KALIMATA STHAN TAK INTER LACKING KARYA HETU RABAR MOLTED INTERLACKING BRICK PURCHASE PAR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053260385
Cheque No :
075160
Cheque Date :
27/03/2019
VINOD CONTRACTION AND GENERAL OPRDER SUPPLIER
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:14 AM.
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