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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 :
Kanth
Village Panchayat & Equivalent :
Jamunia Daulatpur
Type Of Transaction
Expenditures
Activity Code
15839268
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,411
Particulars
brick majduri material mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07050100025054
Cheque No :
004008
Cheque Date :
25/07/2019
S K BRICK FIELD
134,644
Cheque
Account Type : Bank
Account No. :
07050100025054
Cheque No :
004005
Cheque Date :
25/07/2019
58,632
Cheque
Account Type : Bank
Account No. :
07050100025054
Cheque No :
004006
Cheque Date :
25/07/2019
47,195
Cheque
Account Type : Bank
Account No. :
07050100025054
Cheque No :
004007
Cheque Date :
25/07/2019
8,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:47 PM.
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