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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
12573085
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
86,718
Particulars
PURCHASE OF BRICKS FOR INTERLOCKING CONSTRUCTION WORK FROM PALI HARGAD ROAD TO HRIDAY NARAYAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50047086380
Cheque No :
028517
Cheque Date :
19/03/2019
Jai Devi Ent Udhyog
49,487
Cheque
Account Type : Bank
Account No. :
50047086380
Cheque No :
028523
Cheque Date :
19/03/2019
Jai Devi Ent Udhyog
37,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:57 AM.
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