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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 :
Lalganj
Village Panchayat & Equivalent :
Kaotabujurg
Type Of Transaction
Expenditures
Activity Code
17206467
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,796
Particulars
PRATHAMIK VIDYALAY PAR JAL PRABANDHAN KARAY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100009495
Cheque No :
727801
Cheque Date :
24/07/2019
INDU WO PARAS
4,200
Cheque
Account Type : Bank
Account No. :
6734000100009495
Cheque No :
727803
Cheque Date :
24/07/2019
SINGH HARDWARE
56,000
Cheque
Account Type : Bank
Account No. :
6734000100009495
Cheque No :
727806
Cheque Date :
24/07/2019
SINGH HARDWARE
15,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:15 AM.
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