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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 :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Gursandi
Type Of Transaction
Expenditures
Activity Code
18102988
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
148,113
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING NIRMAN WORK FROM MAIN NAHAR TO RAM DHANI BIND HOUSE TAK. MS SATYA PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
006049
Cheque Date :
24/07/2019
MS SATYA PRAKASH
90,000
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
006050
Cheque Date :
24/07/2019
MS SATYA PRAKASH
58,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:40 AM.
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