Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
15376025
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
29,194
Particulars
FIRST ENTA CEMENT MOURNAG GITTI BALU AND LEBOUR PAYMENT TO SHIVAM TREDAES CHHOTA ALI KE MAKAN SE BDC KE MAKAN TAK INTERLOCKING NALI INTERLOCKING NIARAMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233186 Cheque No : 100954 Cheque Date : 31/07/2019
SHIVAM TREDARS
29,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:49 AM.