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 :
Rampur Ramdas
Type Of Transaction
Expenditures
Activity Code
14300188
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,850
Particulars
GOKARAN KE MAKAN SE SANTU KE MAKAN TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276233
Cheque No :
078560
Cheque Date :
21/07/2019
BALA JI CEMENT STORE
54,392
Cheque
Account Type : Bank
Account No. :
59001276233
Cheque No :
078561
Cheque Date :
21/07/2019
LABOUR AND MISTRI
17,108
Cheque
Account Type : Bank
Account No. :
59001276233
Cheque No :
078562
Cheque Date :
21/07/2019
LABOUR AND MISTRI
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:10 PM.
×