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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
14274649
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,370
Particulars
PURCHASE OF MATERIAL FOR PAKKI NALI CONSTRUCTION WORK FROM LALLU CHAURASIYA HOUSE TO DEVRI BORDER. MS DINESH PRATAP BUILDING MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22142992249
Cheque No :
037036
Cheque Date :
02/08/2019
DINESH PRATAP ENTERPRISES
11,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:20 AM.
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