eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17389955
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
125,501
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 :
451356
Cheque Date :
25/07/2019
13,425
Cheque
Account Type : Bank
Account No. :
31703357044
Cheque No :
451357
Cheque Date :
25/07/2019
ANANYA TRENDARSH
76,289
Cheque
Account Type : Bank
Account No. :
31703357044
Cheque No :
451358
Cheque Date :
25/07/2019
35,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:50 PM.
×