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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 :
Salarpur
Village Panchayat & Equivalent :
Balliya
Type Of Transaction
Expenditures
Activity Code
18812457
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
275,700
Particulars
PRATHMIC VIDHYL KI BOUNDRY TO KARYA TO SHREE RAM ENT 150400.....125300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216543
Cheque No :
059920
Cheque Date :
01/07/2019
M#47S SHREE RAM ENT UDHYOG
150,400
Cheque
Account Type : Bank
Account No. :
1839000400216543
Cheque No :
059919
Cheque Date :
01/07/2019
M#47S SHREE RAM ENT UDHYOG
125,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:22 PM.
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