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 :
Mandariya
Type Of Transaction
Expenditures
Activity Code
7444609
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,380
Particulars
VINOD KUMAR KE MAKAN SE BALVEER KE MAKAN TAK INTERLOCKING NIRMAAN KARY HETU M-150 CLASS BRICK PURCHASE FOR TO PAYMENT SRI RAM LAGHU INT BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275988
Cheque No :
009055
Cheque Date :
10/07/2019
SHRI RAM LAGU EIT UDYOG- MAHAMDABAD
18,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:23 AM.
×