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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 :
Magrena
Type Of Transaction
Expenditures
Activity Code
14401616
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,102
Particulars
PAID TO TIWARI SAPLAYER AND ACHCHAN CEMENT STOR FOR MATERIYAL PURCHASE FOR MODEL SAUCHALAYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001236904
Cheque No :
027492
Cheque Date :
02/07/2019
TIWARI SUPPLIER
14,200
Cheque
Account Type : Bank
Account No. :
59001236904
Cheque No :
027499
Cheque Date :
02/07/2019
PAYMENT BY GRAM PRADHAN
36,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:48 AM.
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