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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 :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Nevaada
Type Of Transaction
Expenditures
Activity Code
15510329
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,795
Particulars
PURCHASE OF BRICKS FOR KHADANJA CONSTRUCTION WORK FROM SUBHASH KUSHWAHA HOUSE TO MAHESH KHET TAK.JAY BHARAT ENT BHANDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11671080403
Cheque No :
670305
Cheque Date :
19/07/2019
JAY BHARAT BRICKS
64,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:03 AM.
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