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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
75,054
Particulars
PAID TO A K BRICKS FEILDS AND AVNESH INTER PRIJAJ S S TRDAESH 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 :
042105
Cheque Date :
30/07/2019
SK TRADERS
15,946
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042107
Cheque Date :
30/07/2019
BY GRAM PRADHAN
41,912
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042106
Cheque Date :
30/07/2019
BY GRAM PRADHAN
17,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:22 AM.
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