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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tikathar
Type Of Transaction
Expenditures
Activity Code
17583195
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
CEMEBNT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
947568
Cheque Date :
15/07/2019
SHIV BULDDING METERIYAL
60,000
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
947573
Cheque Date :
16/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
947574
Cheque Date :
16/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
947576
Cheque Date :
24/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:27 PM.
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