eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Parwa Rajdhar
Type Of Transaction
Expenditures
Activity Code
13463340
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,307
Particulars
PURCHASE OF MATERIAL FOR BOUNDARY WALL CONSTRUCTION WORK IN PRIMARY SCHOOL PARWARAJDHAR. MS DEVI BUILDING MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21146580205
Cheque No :
005597
Cheque Date :
28/12/2018
41,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:16 PM.
×