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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 :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Bahavanpur
Type Of Transaction
Expenditures
Activity Code
17389977
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,117
Particulars
EAT V MAITERIYAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31703357044
Cheque No :
451349
Cheque Date :
25/07/2019
13,242
Cheque
Account Type : Bank
Account No. :
31703357044
Cheque No :
451350
Cheque Date :
25/07/2019
1,653
Cheque
Account Type : Bank
Account No. :
31703357044
Cheque No :
451351
Cheque Date :
25/07/2019
ANANYA TRENDARSH
38,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:37 PM.
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