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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Barachirra
Type Of Transaction
Expenditures
Activity Code
15247424
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,060
Particulars
for safai upkaran and safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026785
Cheque Date :
30/07/2019
labour
40,750
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026762
Cheque Date :
30/07/2019
25,780
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026782
Cheque Date :
30/07/2019
25,780
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026784
Cheque Date :
30/07/2019
labour
25,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:43 PM.
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