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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 :
Rachhela Wajidpur
Type Of Transaction
Expenditures
Activity Code
14817499
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,200
Particulars
PAID TO SK TRADERS FOR HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001237556
Cheque No :
009102
Cheque Date :
01/07/2019
PAYMENT BY GRAM PRADHAN
32,400
Cheque
Account Type : Bank
Account No. :
59001237556
Cheque No :
009103
Cheque Date :
01/07/2019
PAYMENT BY GRAM PRADHAN
32,400
Cheque
Account Type : Bank
Account No. :
59001237556
Cheque No :
009100
Cheque Date :
01/07/2019
PAYMENT BY GRAM PRADHAN
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:04 AM.
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