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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 :
Kasganj
Block Panchayat & Equivalent :
Sahawar
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
13735448
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
122,660
Particulars
cement balu corcsed pathar eat cc eat tractor mithi raj lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
263369
Cheque Date :
24/07/2019
RAJA BUILDING MATERIAL
45,560
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
263370
Cheque Date :
24/07/2019
RAJA BUILDING MATERIAL
23,100
Cheque
Account Type : Bank
Account No. :
4301101003097
Cheque No :
596634
Cheque Date :
24/07/2019
SHASHANAK INT BHATTA
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:05 AM.
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