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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Ahmalpur
Type Of Transaction
Expenditures
Activity Code
9445038
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,762
Particulars
PAURCHASE OF MATERIAL FOR SIVER WORK FROM PAKKI ROAD TO SHYAM LAL HOUSE. MS CHANDRA SUPPLIER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
490000100015761
Cheque No :
478405
Cheque Date :
23/07/2019
MS CHANDRA SUPPLIER
78,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:56 AM.
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