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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 :
Tulsipur Majha
Type Of Transaction
Expenditures
Activity Code
11634440
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
96,902
Particulars
PAYMENT TO MATERIAL PURCHAGE FOR HANDPUMP RIBORE PRASHANT CONSTRUCTION GP TULSIPUR MAJHA MAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4158000100060670
Cheque No :
116066
Cheque Date :
26/11/2018
PRASHANT CONSTRACTION AND GENRAL ORDER SUPLAIYAR
96,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:54 PM.
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