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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 :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Village Panchayat & Equivalent :
Khorrai
Type Of Transaction
Expenditures
Activity Code
18341023
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,153
Particulars
cc tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21452911966
Cheque No :
008829
Cheque Date :
23/07/2019
NAAGAR TILES
19,848
Cheque
Account Type : Bank
Account No. :
21452911966
Cheque No :
008830
Cheque Date :
23/07/2019
NAAGAR TILES
54,185
Cheque
Account Type : Bank
Account No. :
21452911966
Cheque No :
008834
Cheque Date :
23/07/2019
16,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:17:57 AM.
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