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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Siddhpur Chitrasen
Type Of Transaction
Expenditures
Activity Code
18071911
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
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.)
5,667
Particulars
GRAM PANCHAYAT SIDDHPUR ME PRATHMIK VIDYALAY ME INTCRLOCKINGH KARYA TO 1325....2303...2039
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
013093
Cheque Date :
08/04/2019
1,325
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
105115
Cheque Date :
08/04/2019
2,303
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
105114
Cheque Date :
08/04/2019
2,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:40 AM.
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