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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
15510332
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,884
Particulars
PURCHASE OF MATERIAL FOR MITTI KHADANJA WORK FROM SUBHASH PASHI HOUSE TO SARKARI NALI TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11671080403
Cheque No :
670309
Cheque Date :
23/07/2019
JAY BHARAT BRICKS
20,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:48 PM.
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