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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patehara Khurd
Type Of Transaction
Expenditures
Activity Code
8432392
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,586
Particulars
PAYMENT FOR METERIAL RAJINDER KE GHAR SE VISHWNATH KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100014221
Cheque No :
926506
Cheque Date :
11/06/2018
Chandra constructions
75,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:12 PM.
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