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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Darua Japti Mafi
Type Of Transaction
Expenditures
Activity Code
17488081
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
248,172
Particulars
rajaram ke gahr se surali ke ghar tak interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001729
Cheque No :
913991
Cheque Date :
17/07/2019
ABHINAV TRADERSH AND SUPPLIERS
150,000
Cheque
Account Type : Bank
Account No. :
86562010001729
Cheque No :
228693
Cheque Date :
29/07/2019
ABHINAV TRADERSH AND SUPPLIERS
69,500
Cash
Account Type : Cash
28,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:37 AM.
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