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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirasaul Patti Seetaram
Type Of Transaction
Expenditures
Activity Code
16429004
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
111,342
Particulars
prathmik school main moudal sauchalay nirmar karya TO RATHI EETA UDYOG 20143...25954...65245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058361
Cheque Date :
29/06/2019
m#47s rathi ent udhyog
20,143
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058371
Cheque Date :
29/06/2019
25,954
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058363
Cheque Date :
29/06/2019
m#47s rathi ent udhyog
65,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:22 AM.
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