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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Bhura Khan
Type Of Transaction
Expenditures
Activity Code
14406317
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
15,663
Particulars
PAID TO AVNESH AND ASHOKA KUMAR FOR INTERLOCKING AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042110
Cheque Date :
30/07/2019
AVNEESH PIPE STORE
1,093
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042108
Cheque Date :
30/07/2019
ASHOK PRADHAN
6,650
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042109
Cheque Date :
30/07/2019
BY GRAM PRADHAN
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:44 AM.
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