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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 :
Chilauna
Type Of Transaction
Expenditures
Activity Code
11382801
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
149,763
Particulars
CHANDRASHEKHAR KE KHET SE BADLA PURWA TAK KHARNJA MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,100
Cheque
Account Type : Bank
Account No. :
86562010001694
Cheque No :
071459
Cheque Date :
11/07/2019
G P INTERPRISES
140,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:28 PM.
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