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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sateti Choora
Type Of Transaction
Expenditures
Activity Code
17131847
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
02 - Wages
Amount (in Rs.)
(in Rs.)
19,919
Particulars
payment for ramparkash ke ghar se talab tak karanja nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217144
Cheque No :
051906
Cheque Date :
24/07/2019
M#47S RAJESH KUMAR ANS SANS
19,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:57 PM.
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