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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Fatehpur Kheri
Type Of Transaction
Expenditures
Activity Code
19123680
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,958
Particulars
AMOUNT PAID FOR PURCHASING BRICK 10000, CEMENT 70 BAGS AND LABOUR OF ROOM CONSTRUCTION IN CATTLE HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416064
Cheque Date :
08/07/2019
JAI BHARAT BRICKS FILEDS
24,675
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416075
Cheque Date :
08/07/2019
JAI BHARAT BRICKS FILEDS
24,675
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416079
Cheque Date :
08/07/2019
kumar cement agency
20,608
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416073
Cheque Date :
08/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:59 AM.
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