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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
10490932
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
170,782
Particulars
PAID FOR MATERIAL SUPPLY PAYMENT TO OM TRADERS CC ROAD KAMLESH MAHARAJ HOUSE TO NIRMAL BERHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0781000100196393
Cheque No :
971765
Cheque Date :
01/02/2019
OM TRADERS
170,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:18 AM.
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