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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 :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Chhatria
Type Of Transaction
Expenditures
Activity Code
14229500
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
100,362
Particulars
RAJENDRA KE GHAR SE CHANDRABHAN KE GHAR TAK HUME PIPE NALI NIRMAN KARY HETU SAMAGRI KYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31758912471
Cheque No :
002012
Cheque Date :
08/07/2019
SHRI KRISHANA SUPPLYERS AND CONTRECTION
100,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:39 AM.
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