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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Mawai Khurd
Type Of Transaction
Expenditures
Activity Code
13551878
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PURCHASE OF MATERIAL FOR SARVJANIK CHABUTARA NIRMAN WORK IN RADHIKA MALLAH BASTI.MS MAURYA BUILDING MATERIAL SUPPLIARS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2214294255
Cheque No :
009567
Cheque Date :
06/09/2018
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:01 PM.
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