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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 :
Palhana
Village Panchayat & Equivalent :
Parsauli
Type Of Transaction
Expenditures
Activity Code
19396753
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
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.)
98,208
Particulars
BECHU KE GHAR SE BABALU KE GHAR TAK KHARNJA NIRMNA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475702010604468
Cheque No :
006514
Cheque Date :
23/07/2019
POONAM SINGH B K O
75,348
Cheque
Account Type : Bank
Account No. :
475702010604468
Cheque No :
006515
Cheque Date :
23/07/2019
FOR M R PAYMENT
22,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:41 AM.
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