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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 :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Nagwa
Type Of Transaction
Expenditures
Activity Code
15898622
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,717
Particulars
PAYMENT TO MATERIAL PURCHAGE FOR INTERLOCKING KARYA PANDEY TRADERS PANDIT PURVA CC ROAD SE RAMSUNDAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4158000100060546
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
20/07/2019
PANDEY TRADERS
84,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:45 AM.
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