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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 :
Sakri Kasimpur
Type Of Transaction
Expenditures
Activity Code
15531143
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,250
Particulars
for safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126499
Cheque Date :
30/07/2019
LABOR
4,750
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126500
Cheque Date :
30/07/2019
LABOR
4,750
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126497
Cheque Date :
30/07/2019
LABOR
25,500
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126498
Cheque Date :
30/07/2019
LABOR
22,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:39 PM.
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