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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 :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Asara
Type Of Transaction
Expenditures
Activity Code
19700678
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
48,556
Particulars
Gaon me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85712200018256
Cheque No :
731682
Cheque Date :
15/07/2019
33,450
Cheque
Account Type : Bank
Account No. :
85712200018256
Cheque No :
731683
Cheque Date :
15/07/2019
1,456
Cheque
Account Type : Bank
Account No. :
85712200018256
Cheque No :
731684
Cheque Date :
15/07/2019
910
Cheque
Account Type : Bank
Account No. :
85712200018256
Cheque No :
731685
Cheque Date :
15/07/2019
6,188
Cheque
Account Type : Bank
Account No. :
85712200018256
Cheque No :
731686
Cheque Date :
15/07/2019
6,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:00 PM.
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