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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
20833918
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
78,678
Particulars
CC NIRMAN MATIREALS,WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
372600010233400
Cheque No :
955548
Cheque Date :
30/01/2020
45,000
Cheque
Account Type : Bank
Account No. :
372600010233400
Cheque No :
955553
Cheque Date :
30/01/2020
15,000
Cash
Account Type : Cash
18,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:09 AM.
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