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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pindaul
Type Of Transaction
Expenditures
Activity Code
9188326
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
183,264
Particulars
HOLI CHOUK ME CC KARYA TO TIRUPATI TRADERS 43162....28338...55882...55882
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217719
Cheque No :
666387
Cheque Date :
27/05/2019
28,338
Cheque
Account Type : Bank
Account No. :
1839000400217719
Cheque No :
666386
Cheque Date :
27/05/2019
55,882
Cheque
Account Type : Bank
Account No. :
1839000400217719
Cheque No :
666390
Cheque Date :
27/05/2019
55,882
Cheque
Account Type : Bank
Account No. :
1839000400217719
Cheque No :
666388
Cheque Date :
27/05/2019
43,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:25 PM.
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