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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Chandaura Bahadurpur
Type Of Transaction
Expenditures
Activity Code
15750183
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,227
Particulars
vouchers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002181
Cheque Date :
12/07/2019
bala ji eat udhyog
63,997
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002182
Cheque Date :
12/07/2019
32,570
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002183
Cheque Date :
20/07/2019
47,570
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002184
Cheque Date :
20/07/2019
41,270
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002185
Cheque Date :
20/07/2019
21,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:27 PM.
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