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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 :
Rupaideeh
Village Panchayat & Equivalent :
Fateh Garah
Type Of Transaction
Expenditures
Activity Code
16737215
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
128,122
Particulars
MATERIAL PURCHASE AND BRICKS FROM GHYAN SHYAM TO BAHORE INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21710555541
Cheque No :
017885
Cheque Date :
20/07/2019
panday contractors
22,782
Cheque
Account Type : Bank
Account No. :
21710555541
Cheque No :
017886
Cheque Date :
20/07/2019
kirat terders
103,840
Cheque
Account Type : Bank
Account No. :
21710555541
Cheque No :
017865
Cheque Date :
20/07/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:31 AM.
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