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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
14406314
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
123,231
Particulars
PAID TO ASHOKA KUMAR AND YAS YAS TRADESH AND N K BRICKS FEILDS FOR NALI KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042087
Cheque Date :
03/07/2019
S S TRADERS
25,441
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042086
Cheque Date :
03/07/2019
N K BRICKS
97,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:30:53 PM.
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