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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bauta Visheshar Singh
Type Of Transaction
Expenditures
Activity Code
14201682
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
18,185
Particulars
PURCHASE OF BRICKS FOR FLOOR MAINTENANCE WORK OF PRIMARY SCHOOL IN GRAM PANCHAYAT MS VIJAY BRICKS UDHYOG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046975529
Cheque No :
055803
Cheque Date :
28/11/2018
Vijay Bricks Udhyog Rampur Hanswar Mirzapur
18,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:47 AM.
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