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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Misripur
Type Of Transaction
Expenditures
Activity Code
13634183
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,328
Particulars
PAYMENT OF RETAINING WALL NIRMAN WORK ME LAGA MATERIAL BHUGTAN BRICKS, CEMENT,SAND, GITTI 20MM, GITTI 40MM, SARIYA ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044520641
Cheque No :
005421
Cheque Date :
06/08/2019
MS AISVARYA TREDERS KURARA
160,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:31 PM.
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