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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Padaria Khurd
Type Of Transaction
Expenditures
Activity Code
8220409
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,789
Particulars
SAMAGRI PAYMENT FOR MEN ROAD SE AVDHESH MAURYA KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045527012
Cheque No :
017497
Cheque Date :
31/08/2018
Shashank Constructions and Aadar Supplayr
96,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:28 AM.
×