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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Gola Dehat
Type Of Transaction
Expenditures
Activity Code
18111493
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
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.)
175,801
Particulars
DINESH KE MAKAN SE HAREESH GUPTA KE MAKAN TAK INTERLOCK WORK PAR INTERLOCK BRICKS PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264002
Cheque No :
180816
Cheque Date :
24/07/2019
84,941
Cheque
Account Type : Bank
Account No. :
59001264002
Cheque No :
180815
Cheque Date :
24/07/2019
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:39 PM.
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