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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 :
Nibiha Paraspur
Type Of Transaction
Expenditures
Activity Code
16454091
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
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.)
84,064
Particulars
सामग्री क्रय व मिटटी पटाई‚इट क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440196889
Cheque No :
059577
Cheque Date :
08/07/2019
SHIV INTERPRISES
59,590
Cheque
Account Type : Bank
Account No. :
21440196889
Cheque No :
059574
Cheque Date :
08/07/2019
NAFIS CEMENT STORE
14,739
Cheque
Account Type : Bank
Account No. :
21440196889
Cheque No :
059579
Cheque Date :
09/07/2019
2,175
Cheque
Account Type : Bank
Account No. :
21440196889
Cheque No :
059575
Cheque Date :
18/07/2019
SHAN BRIK FIELD
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:10 AM.
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