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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Majhiganwa
Type Of Transaction
Expenditures
Activity Code
14999175
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
86,819
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING NIRMAN WORK IN AAGANWADI KENDRA MS. KHUSIYAN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3866000100095477
Cheque No :
645035
Cheque Date :
22/05/2019
MS KHUSHIYA
86,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:54 AM.
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