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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
15376059
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,434
Particulars
FIRST ENTA CEMENT MOURANG GITTI BALU AND ETC MATERIALS PURCHASES PAYMENT TO LEBOUR AND MISTRI BHUAGTAN PS KOTIKHARVA MAI BAUNDARIWALL 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 :
100127
Cheque Date :
02/08/2019
19,620
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
100134
Cheque Date :
02/08/2019
BASANT LAL LEBOR BHUGTAN
26,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:58 AM.
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