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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Katherwa
Type Of Transaction
Expenditures
Activity Code
7975904
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,403
Particulars
maiteriyal pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047337212
Cheque No :
002326
Cheque Date :
16/03/2019
NEW SOBHA INTERPRISES
32,200
Cheque
Account Type : Bank
Account No. :
50047337212
Cheque No :
002327
Cheque Date :
16/03/2019
NEW SOBHA INTERPRISES
15,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:54 PM.
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