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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
18071879
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,993
Particulars
NIRMAR SHAKYA KE GHAR SE CHARPAL KE GHAR TAK KHARANJA NALI NIRMAR TO OM ENT UDYOG 6300....42693
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
052737
Cheque Date :
26/07/2019
MS OM EENT UDHYOG
6,300
Cheque
Account Type : Bank
Account No. :
1839000400216710
Cheque No :
052725
Cheque Date :
26/07/2019
MS OM EENT UDHYOG
42,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:32 AM.
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