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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 :
Uska Khurd
Type Of Transaction
Expenditures
Activity Code
20036061
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,600
Particulars
gp uskakhurd ke sadikganj prathmik vidyal me sauclay marmmat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001511
Cheque No :
004292
Cheque Date :
10/07/2019
ARARDHYA CONSTRUCTION
38,100
Cheque
Account Type : Bank
Account No. :
86562010001511
Cheque No :
004293
Cheque Date :
12/07/2019
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:11 PM.
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