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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bajawala
Type Of Transaction
Expenditures
Activity Code
18892085
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,347
Particulars
cement concrete coarse sand fine sand bricks ballast grit labour and cartage ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14720100004744
Cheque No :
000202
Cheque Date :
17/06/2019
khwaja tradars
133,712
Cheque
Account Type : Bank
Account No. :
14720100004744
Cheque No :
000203
Cheque Date :
17/06/2019
13,541
Cheque
Account Type : Bank
Account No. :
14720100004744
Cheque No :
000204
Cheque Date :
17/06/2019
5,850
Cheque
Account Type : Bank
Account No. :
14720100004744
Cheque No :
000205
Cheque Date :
17/06/2019
40,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:50 AM.
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