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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Khutahan
Type Of Transaction
Expenditures
Activity Code
15496791
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,000
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM SHUKULPUR ROAD TO SHIV MANDIR TAK. MS MANKAMESHWAR NATH BUILDING MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047329755
Cheque No :
035445
Cheque Date :
20/06/2019
MANKAMESWARNATH BUILDING MATERIAL SUPPLIARS
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:31 PM.
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