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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Akaona
Type Of Transaction
Expenditures
Activity Code
15483398
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
233,748
Particulars
panna ke ghar se ramlakhan ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000395
Cheque No :
063417
Cheque Date :
18/07/2019
OTHER
35,878
Cheque
Account Type : Bank
Account No. :
751710210000395
Cheque No :
063418
Cheque Date :
18/07/2019
Akara Traders
74,438
Cheque
Account Type : Bank
Account No. :
751710210000395
Cheque No :
063419
Cheque Date :
20/07/2019
SAKUNTALA ET BHATTA
123,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:43:08 AM.
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