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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Brahamdas Pur
Type Of Transaction
Expenditures
Activity Code
19439393
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
168,682
Particulars
DINESH BILDING METERIYAL KO BHUGTAN PURANPUR ME PICH ROADS PAR MURAT YADAV KE DERA SE DIVAKAR PANDEY KE KHET TAK C.C. ROADS ...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304602010902168
Cheque No :
022912
Cheque Date :
10/04/2019
DINESH BIULDING MAITERYALS SHAHPUR USARI GHAZIPUR
168,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:29:50 PM.
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