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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bahutimai Chak Chaura
Type Of Transaction
Expenditures
Activity Code
7346295
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
22,017
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP RE-BORE WORK NEAR TO RAMJI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046190960
Cheque No:
Cheque Date :
Letter/Advice No.:
017524
Letter/Advice Date :
19/05/2018
22,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:51 PM.
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