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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 :
Sirasaul Patti Seetaram
Type Of Transaction
Expenditures
Activity Code
16429028
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
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.)
63,100
Particulars
HANDPUMP MARAMAT TO B.P TRADERS 19500...19200....19400...5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058375
Cheque Date :
02/07/2019
19,500
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058376
Cheque Date :
02/07/2019
19,200
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058373
Cheque Date :
02/07/2019
19,400
Cheque
Account Type : Bank
Account No. :
1839000400217418
Cheque No :
058378
Cheque Date :
02/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:26 AM.
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