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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 :
Nighasan
Village Panchayat & Equivalent :
Barotha
Type Of Transaction
Expenditures
Activity Code
14184921
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,811
Particulars
JAGDAMBA PANDAY KE GHAR SE SARKARI HANPUMP TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144170
Cheque Date :
11/07/2019
HIND BRICKS FIELD
9,964
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144165
Cheque Date :
11/07/2019
VERMA TRADING COMPANY
6,642
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144166
Cheque Date :
11/07/2019
AVDHESH
4,349
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144167
Cheque Date :
11/07/2019
AMAR PRAKASH
9,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:12 AM.
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