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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Birohi
Type Of Transaction
Expenditures
Activity Code
13381247
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,224
Particulars
PURCHASE OF MATERIAL FOR KHADANJA NIRMAN WORK FROM INTERLOCKING TO RAMA HOUSE.MS DINESH KUMAR ORDER SUPPLIARS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046836449
Cheque No :
056951
Cheque Date :
06/02/2019
MS DINESH KUMAR
38,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:30 AM.
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