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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 :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Dhanega
Type Of Transaction
Expenditures
Activity Code
14787014
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
69,264
Particulars
PAID TO SINGH AND COMPANY AND DIRINDRA FOR CEMENT ETC BRICKS PURCHASE LABOUR PAYMENT FOR NALI MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
003217
Cheque Date :
09/07/2019
22,950
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
003220
Cheque Date :
09/07/2019
28,314
Letter/Advice
Account Type:Bank
Account No.:
5377101000868
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
09/07/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:58 PM.
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