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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 :
Siddhpur Chitrasen
Type Of Transaction
Expenditures
Activity Code
18071888
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,900
Particulars
VINOD SHKY KE GHAR SE TEJ PAL SHAKYA KE GHAR TAK KHARANJA NALI 2600....6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
052731
Cheque Date :
26/07/2019
2,600
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
052723
Cheque Date :
26/07/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:41 PM.
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