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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gardbard
Type Of Transaction
Expenditures
Activity Code
8354005
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,290
Particulars
PURCHASE OF EQUIPMENT FOR SUMMER SABLE WORK NEAR TO BHOLA HOUSE. MS PANDEY ELECTRICAL AND BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6122000100015952
Cheque No :
166192
Cheque Date :
10/07/2018
PANDEY ELECTRICAL AND BUILDING MATERIAL
51,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:52 PM.
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