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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Gorahi
Type Of Transaction
Expenditures
Activity Code
14657036
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,500
Particulars
PANCHAYAT BHAWAN PER SAMERSEBUL V ELECTRIC KARY HETU MATERIAL KA BHUGTAN MAA DURGA COTRUCTION AND SUPLY COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22032794593
Cheque No :
014025
Cheque Date :
28/03/2019
MAA DURGA CONSTRUCTIONS AND SUPPLY COMPANY
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:29 AM.
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