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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Karamdeeh
Type Of Transaction
Expenditures
Activity Code
8803929
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,114
Particulars
METARIAL PURCHASE FOR KASHIM ALI KE GHAR SE KALI MANDIR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21712611552
Cheque No :
012467
Cheque Date :
05/11/2018
A K GENERAL ORDER SUPPLIER
67,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:18 PM.
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