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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bairana Mau Majhari
Type Of Transaction
Expenditures
Activity Code
15474332
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
105,951
Particulars
Shauchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000410
Cheque No :
069058
Cheque Date :
01/06/2019
SHIV BRICK FIELD
11,655
Cheque
Account Type : Bank
Account No. :
751710210000410
Cheque No :
069057
Cheque Date :
01/06/2019
OTHERS
42,975
Cheque
Account Type : Bank
Account No. :
751710210000410
Cheque No :
069056
Cheque Date :
01/06/2019
ATUL TRADERS
44,673
Cheque
Account Type : Bank
Account No. :
751710210000410
Cheque No :
069059
Cheque Date :
01/06/2019
Labour
6,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:31 PM.
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