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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Dongra Khurd
Type Of Transaction
Expenditures
Activity Code
18916426
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
44,750
Particulars
PAID FOR REBORE HETU PAYMENT TO MS SHIVSHAKTI ENTERPRISES HANDPUMP REBORE NEAR CHAUKA TIGELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31572493050
Cheque No :
068099
Cheque Date :
29/07/2019
MS SHIVSHAKTI ENTERPRISES
44,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:18 PM.
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