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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Phulera
Type Of Transaction
Expenditures
Activity Code
14705682
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
30,970
Particulars
primary pathsala tukali and primary pathsala fulera mai gate marammat and chardewari par tar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87942200046470
Cheque No :
635910
Cheque Date :
10/05/2019
OM SAI TRADERS
24,570
Cheque
Account Type : Bank
Account No. :
87942200046470
Cheque No :
635911
Cheque Date :
10/05/2019
3,200
Cheque
Account Type : Bank
Account No. :
87942200046470
Cheque No :
635912
Cheque Date :
10/05/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:12:41 AM.
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