eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tulsipur Majha
Type Of Transaction
Expenditures
Activity Code
7592158
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,483
Particulars
PAYMENT TO MATERIAL PURCHAGE FOR BHUMIGAT NALI NIRMAN D.K. CONSTRUCTION AND GENERAL ORDER SUPPLIER PAKKI SADAK SE UMASHANKAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4158000100060670
Cheque No :
116042
Cheque Date :
30/11/2018
DKCONSTRACTION AND GENRAL ORDER SUPLAIYAR
42,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:00 PM.
×