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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kuniyaraipur
Type Of Transaction
Expenditures
Activity Code
13090667
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
83,405
Particulars
FOR MATERIAL, BRICKS AUR MR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4598000400035408
Cheque No :
885007
Cheque Date :
03/05/2019
15,082
Cheque
Account Type : Bank
Account No. :
4598000400035408
Cheque No :
885005
Cheque Date :
04/05/2019
m#47s gupta eent udhog
46,238
Cash
Account Type : Cash
22,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:30:10 AM.
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