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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Shahanshahpur
Type Of Transaction
Expenditures
Activity Code
3545504
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
203,301
Particulars
PURCHASE OF MATERIAL FOR TWO ROOM ROOF CONSTRUCTION,PLASTER MAINTENANCE IN PRIMARY SCHOOL SHAHSHAHPUR. JAI BAJRANG BUILDING MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024174
Cheque No :
007496
Cheque Date :
09/07/2018
JAY BAJRANG BUILDING MATERIAL
203,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:47:33 AM.
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