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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
17543411
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
149,599
Particulars
cement concrete bricks labor etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14730100012378
Cheque No :
000771
Cheque Date :
31/07/2019
shahvej traders
69,162
Cheque
Account Type : Bank
Account No. :
14730100012378
Cheque No :
000426
Cheque Date :
31/07/2019
Bharat bricks works
65,205
Cheque
Account Type : Bank
Account No. :
14730100012378
Cheque No :
000673
Cheque Date :
31/07/2019
15,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:56 AM.
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