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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 :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Tikri Ta.Kalmai
Type Of Transaction
Expenditures
Activity Code
19179905
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
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.)
87,115
Particulars
payment for gram sabha me handpump ribor work labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570294410
Cheque No :
355573
Cheque Date :
16/07/2019
supplier
87,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:20 AM.
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