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 :
Mohammadi
Village Panchayat & Equivalent :
Mohammadisray
Type Of Transaction
Expenditures
Activity Code
14124121
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
97,300
Particulars
PAID TO SK TREDERS FOR HAND PUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001237578
Cheque No :
054428
Cheque Date :
01/04/2019
SK TRADERS
32,400
Cheque
Account Type : Bank
Account No. :
59001237578
Cheque No :
054429
Cheque Date :
01/04/2019
SK TRADERS
32,400
Cheque
Account Type : Bank
Account No. :
59001237578
Cheque No :
054430
Cheque Date :
01/04/2019
SK TRADERS
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:34 AM.
×