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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 :
Mohammadi
Village Panchayat & Equivalent :
Bijaulisahaspur
Type Of Transaction
Expenditures
Activity Code
14151448
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO NAVNEET ELOCTRANICS AND GEETA STODIO FOR PRASASNIK VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001237341
Cheque No :
013661
Cheque Date :
01/07/2019
NAVNEET ELECTRONIC
21,000
Cheque
Account Type : Bank
Account No. :
59001237341
Cheque No :
013662
Cheque Date :
01/07/2019
GEETA PHOTO STUDIO
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:04:17 AM.
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