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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Turka Gauri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,612
Particulars
1. darab contrer samagri bukhtan panchayat ghar ki toplar fitting hetu 2. krishna hardware samagri bukhtan panchayt ghar ki toplar fitting hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917020033211759
Cheque No :
000383
Cheque Date :
24/05/2019
DARAB CONTRACTOR AND SUPPLIER
6,455
Cheque
Account Type : Bank
Account No. :
917020033211759
Cheque No :
000384
Cheque Date :
24/05/2019
KRISHNA CONTRACTOR
5,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:04 PM.
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