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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
14406320
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
68,757
Particulars
PAID TO AVNESH AND ASHOKA KUMAR AND S K BRICKS FEILDS FOR KHADANJA MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042096
Cheque Date :
23/07/2019
2,955
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042097
Cheque Date :
23/07/2019
ASHOK PRADHAN
18,018
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042095
Cheque Date :
23/07/2019
BY GRAM PRADHAN
47,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:26 AM.
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