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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Selak Jalalpur
Type Of Transaction
Expenditures
Activity Code
18900671
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,597
Particulars
Prathmik Vidyalaya Sailal Jalalpur Me Baundry Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
068744
Cheque Date :
01/05/2019
Rudra Enterprises
112,300
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
072225
Cheque Date :
29/06/2019
LEBAR
32,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:55 PM.
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