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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Karmaha
Type Of Transaction
Expenditures
Activity Code
15693206
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/43
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.)
195,000
Particulars
प्राथमिक विद्यालय बालिका-२ के प्रांगण के इंटरलाकिंग,खडंजा,शौचालय निर्माण व चाहरदीवारी मरम्मत कार्य हेतु सामग्री क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2989000107054454
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
25/03/2019
SANT INTERPRAISES
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:40:21 AM.
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