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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Allahahedi
Type Of Transaction
Expenditures
Activity Code
19436386
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,300
Particulars
GRAM PANCHAYAT ALLAHEDI ME NAALO KI SAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100271681
Cheque No :
096586
Cheque Date :
16/07/2019
SURAJ
8,000
Cheque
Account Type : Bank
Account No. :
0750000100271681
Cheque No :
096587
Cheque Date :
16/07/2019
MADANPAL
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:57 AM.
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