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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Banaki
Type Of Transaction
Expenditures
Activity Code
12931262
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
105,304
Particulars
PURCHASE OF MATERIAL FOR BOUNDARY WALL AND GATE CONSTRUCTION WORK IN PRIMARY SCHOOL MAHAMDAWA MS SASHANK CONSTRUCTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045534176
Cheque No :
003134
Cheque Date :
21/01/2019
105,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:01 PM.
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