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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
13826135
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,434
Particulars
safi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
086298
Cheque Date :
29/04/2019
20,930
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
086302
Cheque Date :
20/05/2019
7,826
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
086303
Cheque Date :
27/05/2019
11,830
Letter/Advice
Account Type:Bank
Account No.:
000100271311
Cheque No:
Cheque Date :
Letter/Advice No.:
086310
Letter/Advice Date :
20/06/2019
14,924
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
086308
Cheque Date :
20/06/2019
14,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:53 AM.
×