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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 :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Kamtari
Type Of Transaction
Expenditures
Activity Code
14698241
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,100
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101033203
Cheque No :
961459
Cheque Date :
01/07/2019
MUKESH KUMAR
22,000
Cheque
Account Type : Bank
Account No. :
0115101033203
Cheque No :
075517
Cheque Date :
01/07/2019
MUKESH KUMAR
28,600
Cheque
Account Type : Bank
Account No. :
0115101033203
Cheque No :
961454
Cheque Date :
01/07/2019
7,000
Cheque
Account Type : Bank
Account No. :
0115101033203
Cheque No :
075524
Cheque Date :
01/07/2019
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:46 PM.
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