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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 :
Popeya
Type Of Transaction
Expenditures
Activity Code
19362491
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
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.)
104,800
Particulars
GABBU KE GHAR SE DEENANATH KE GHAR KE AGE TAK PAKKI NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010002007
Cheque No :
005537
Cheque Date :
26/06/2019
MS LAXMI TRADERS
36,800
Cheque
Account Type : Bank
Account No. :
86562010002007
Cheque No :
005536
Cheque Date :
26/06/2019
MS LAXMI TRADERS
50,000
Cheque
Account Type : Bank
Account No. :
86562010002007
Cheque No :
005535
Cheque Date :
27/07/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:58 AM.
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