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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 :
Mitauli
Village Panchayat & Equivalent :
Mandariya
Type Of Transaction
Expenditures
Activity Code
14207378
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
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.)
46,208
Particulars
DHARMPAL KE MAKAN SE RAM NIWAS KE MAKAN TAK INTERLOCKING NIRMAAN KARY INTERLOCKING BRICK PURCHASE FOR TO PAYMENT SRI RAM INTERLOCKING INT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275988
Cheque No :
009462
Cheque Date :
12/07/2019
SRI RAM INTERLOCK INT UDYOG
46,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:32 AM.
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