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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 :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Bahoravan
Type Of Transaction
Expenditures
Activity Code
13356502
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
29,439
Particulars
BAHORVAN ME CHABUTARA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
101329
Cheque Date :
30/05/2019
5,250
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
101331
Cheque Date :
30/05/2019
AMAR INT
14,874
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
101330
Cheque Date :
30/05/2019
Prajapti Cement Store
9,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:47 PM.
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