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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bhilgaur
Type Of Transaction
Expenditures
Activity Code
12710933
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,137
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING CONSTRUCTION WORK IN PRIMARY SCHOOL PRANGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046802329
Cheque No:
Cheque Date :
Letter/Advice No.:
024532
Letter/Advice Date :
28/01/2019
MS MAA VINDHYAWSINI PRODUCTION
9,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:24 AM.
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