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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
17203933
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,379
Particulars
SURESH TRIPATHI KE GHAR SE BABLU KI DUKAN 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 :
144174
Cheque Date :
15/07/2019
VERMA TRADING COMPANY
7,259
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144175
Cheque Date :
15/07/2019
HIND BRICKS FIELD
10,842
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144176
Cheque Date :
15/07/2019
AVDHESH
4,812
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144179
Cheque Date :
15/07/2019
AMAR PRAKASH
11,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:48 AM.
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