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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nimgaun
Type Of Transaction
Expenditures
Activity Code
15456077
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,163
Particulars
UPS NEEMGAON ME VIBHINN BAGO ME PATANJA BICHAKAR FARSH NIRMAAN KARY PAR PURCHASE MATERIALS TO PAYMENT KOHINOOR TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233540
Cheque No :
100561
Cheque Date :
28/06/2019
KOHINOOR TREDARS
32,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:48 AM.
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