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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
14406312
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
69,075
Particulars
PAID TO ASHOKA KUMAR AND SS TRDEASH FOR BOUNDREE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042084
Cheque Date :
03/07/2019
ASHOK PRADHAN
13,104
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042085
Cheque Date :
03/07/2019
ASHOK PRADHAN
11,200
Cheque
Account Type : Bank
Account No. :
59076901657
Cheque No :
042082
Cheque Date :
03/07/2019
S S TRADERS
44,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:37 AM.
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