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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Akabara
Type Of Transaction
Expenditures
Activity Code
16629389
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
214,133
Particulars
MATERAILS INTERLOCKING KHARANJA AUR NALI MARAMMAT RAMBHAROSI KE GHAR SE RADHESHYAM PANDIT JI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053458717
Cheque No :
025590
Cheque Date :
09/08/2019
BHADORIYA CONSTRUCTION AND SUPPLIER
214,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:17 AM.
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