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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 :
Sahaswan
Village Panchayat & Equivalent :
Kataiya Bhagwanti
Type Of Transaction
Expenditures
Activity Code
14031291
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
37,270
Particulars
ADMINISTRATIVE EXPENSES- PHOTO STATE, SPRAY MACHINE PURCHASE, FOGGING MACHINE PURCHASE, FURNITURE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
RAMESHWAR DAYAL VISHNU BHAGWAN
2,700
Cash
Account Type : Cash
MAA VAISHNO PHOTO STATE
1,270
Cash
Account Type : Cash
MS SHARMA FURNITURE HOUSE SAHASWAN
18,800
Cheque
Account Type : Bank
Account No. :
1839000400225657
Cheque No :
050023
Cheque Date :
26/07/2019
RAMESHWAR DAYAL VISHNU BHAGWAN
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:55 PM.
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