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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 :
Patehra
Village Panchayat & Equivalent :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
9274301
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/24
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.)
203,466
Particulars
maiterial payment formithai ke khet to shambhu ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045529508
Cheque No :
004025
Cheque Date :
07/08/2018
Chandra Supplier
203,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:25 PM.
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