eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mitauli
Village Panchayat & Equivalent :
Avgawan
Type Of Transaction
Expenditures
Activity Code
14040963
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
67,530
Particulars
NAL MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276120
Cheque No :
053139
Cheque Date :
30/07/2019
VIJAYPAL HAND PUMP MESTRI
6,500
Cheque
Account Type : Bank
Account No. :
59001276120
Cheque No :
053138
Cheque Date :
30/07/2019
RK TRADERS KASTA
44,500
Cheque
Account Type : Bank
Account No. :
59001276120
Cheque No :
053137
Cheque Date :
30/07/2019
KAMAL CHANDR
10,500
Cheque
Account Type : Bank
Account No. :
59001276120
Cheque No :
053136
Cheque Date :
30/07/2019
PAYMENT BY GRAM PARDHAN
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:32 PM.
×