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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Makanpur Khadar
Type Of Transaction
Expenditures
Activity Code
17595801
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,500
Particulars
panchayat ghar main putai karya or POP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
408012
Cheque Date :
04/06/2019
ms mohd ali contractor
40,000
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
408013
Cheque Date :
04/06/2019
ms mohd ali contractor
100,000
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
408044
Cheque Date :
03/08/2019
ms mohd ali contractor
157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:23 AM.
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