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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Manhana
Type Of Transaction
Expenditures
Activity Code
4505091
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,690
Particulars
PAYMENT TO MATERIAL PURCAHGE FOR SHOKPIT NIRMAN SIDDHWATI ENTERPRISES ( AJAY KETAR ,JAGDAMBA , VIBHA , GOPAL , DEVTA ,SITARAM , VIJAY KUMAR , GHIRAU DUDHNATH )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21907623894
Cheque No :
030920
Cheque Date :
15/05/2018
SIDDHWATI INTERPRISES
23,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:41 AM.
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