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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 :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Mahthapar
Type Of Transaction
Expenditures
Activity Code
19271580
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
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.)
156,412
Particulars
MATARIAL PURCHES FOR PANCHAYAT BHAWAN MAHATHAPAN ME OPRATION KAYAKALP YOJNA KE ANTARGATY TILESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045441690
Cheque No :
067445
Cheque Date :
01/08/2019
SHRI HANUMAN JI CONTRACTION AND SAPLYERS
156,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:45 PM.
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