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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Vijaypura
Type Of Transaction
Expenditures
Activity Code
14652482
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
218,792
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM HEERALAL HOUSE TO DEENANATH HOUSE HOUSE TAK-DEVDEEP TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015789
Cheque No :
844024
Cheque Date :
29/08/2018
MS DEVDEEP TRADERS
218,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:42 AM.
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