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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Ganeshpur Grint
Type Of Transaction
Expenditures
Activity Code
10955999
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAYMENT FOR CHHAVILAL KE KHET SE AJAB NAGAR TALAB TAK INTERLOKING NIRMAN KARYA HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21994565939
Cheque No :
037024
Cheque Date :
28/09/2018
BALAJI CONSTRACTION AND GEN ORDER SUPPLIER
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:31 PM.
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