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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Meharauna
Type Of Transaction
Expenditures
Activity Code
7682680
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
56,863
Particulars
GRAM SABHA ME SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048800680
Cheque No :
076597
Cheque Date :
06/04/2019
10,500
Cheque
Account Type : Bank
Account No. :
50048800680
Cheque No :
076599
Cheque Date :
06/04/2019
ANSARI TRADERS
26,722
Cheque
Account Type : Bank
Account No. :
50048800680
Cheque No :
076598
Cheque Date :
06/04/2019
vikas int udhyog
19,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:36 AM.
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