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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Parsapur Mehraur
Type Of Transaction
Expenditures
Activity Code
12452347
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
57,790
Particulars
PAYMENT TO PRATHMIK VIDYALAYA PARSAPUR MEHRAUR ME TILES NIRMAN VA MARAMMAT KARYA HETU MATERIAL PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21994565009
Cheque No :
040366
Cheque Date :
27/01/2019
RASIK ENGINEERING WORKS AND GERNAL SUPPLIERS
57,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:30 AM.
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