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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Govindapur
Type Of Transaction
Expenditures
Activity Code
18378586
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,170
Particulars
B K BRICKS AND MAJOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10560100015964
Cheque No :
000353
Cheque Date :
02/08/2019
TO PRADHAN FOR WORKER
35,210
Cheque
Account Type : Bank
Account No. :
10560100015964
Cheque No :
000254
Cheque Date :
02/08/2019
V K BRICK FIELD
15,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:43 AM.
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