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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 :
Nawabganj
Village Panchayat & Equivalent :
Saray Khatri
Type Of Transaction
Expenditures
Activity Code
11583408
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,194
Particulars
PAYMENT TO MATERIAL PURCHASE FOR PO.MA.VI.MOHNAPUR MARAMMAT WORK SHIVA CONSTRUCTION AND GENERAL ORDER SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053991235
Cheque No :
126725
Cheque Date :
05/11/2018
SHIV CONSTRUCTION AND GENERAL ORDER SUPPLIER
12,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:19 PM.
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