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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 :
Kamapur Kala
Type Of Transaction
Expenditures
Activity Code
14862463
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
229,000
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING KHADNJA CONSTRUCTION WORK FROM PAKKI ROAD TO RAMLALIT HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
057397
Cheque Date :
11/02/2019
M#47S ASHOK KUMAR ADEAR SUPLAYARES
229,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:37 PM.
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