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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bhujaini
Type Of Transaction
Expenditures
Activity Code
19139551
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,000
Particulars
GRAM PANCHYAT ME ASTHAI GAUSHALA ME CARE TAKER HOUSE AND STORE KE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004618
Cheque No :
052365
Cheque Date :
03/07/2019
ABHINAV TRADERS AND SUPPLIERS
140,000
Cheque
Account Type : Bank
Account No. :
591102010004618
Cheque No :
052362
Cheque Date :
03/07/2019
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:18 AM.
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