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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kashi Sarpati
Type Of Transaction
Expenditures
Activity Code
8084529
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
30,632
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING CONSTRUCTION WORK FROM DINESH YADAV HOUSE TO TARI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047086380
Cheque No:
Cheque Date :
Letter/Advice No.:
028500
Letter/Advice Date :
07/03/2019
sushma hardware
30,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:43 AM.
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