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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Nimchaini
Type Of Transaction
Expenditures
Activity Code
14036887
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,200
Particulars
GRAM PANCHAYAT NIMCHAINI ME STREET LIGHT PURCHASE TO PAYMENT GANESH TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
065223
Cheque Date :
02/08/2019
GANESH TRADERS
46,100
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
065224
Cheque Date :
02/08/2019
GANESH TRADERS
46,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:38 AM.
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