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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bihasada Khurd
Type Of Transaction
Expenditures
Activity Code
7702371
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
70,402
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING NIRMAN WORK FORM GIRISH CHANDRA DIKSHIT HOUSE TO RAM CHANDRA DIKSHIT HOUSE TAK. MS SONU BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046836154
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
22/10/2018
MS SONU BUILDING MATERIAL
70,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:50 AM.
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