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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Dhanaur Jagir
Type Of Transaction
Expenditures
Activity Code
15581491
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
70,410
Particulars
RAMAUTAR KE GHAR KI JAGHE SE DHARAMVEER KE GHAR TAK CC ROAD NIRMAN CEMENT NAD RETA PURCHASE PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015707
Cheque No :
000291
Cheque Date :
29/07/2019
INDIAN INTERPRISES
35,850
Cheque
Account Type : Bank
Account No. :
12710100015707
Cheque No :
000290
Cheque Date :
29/07/2019
INDIAN INTERPRISES
34,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:16 AM.
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