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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 :
Nagar (City)
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
14135786
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
265,578
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM MAIN KHADANJA TO SOKHA MANDIR TAK.MS ARTI BUILDING MATERIAL AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
335
Cheque No :
009024
Cheque Date :
07/07/2018
MS ARTI BUILDING MATERIAL AND HARDWARE
265,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:27 PM.
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