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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 :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Padari Uman
Type Of Transaction
Expenditures
Activity Code
13931976
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
134,015
Particulars
KEDAR SAHU KE KHET SE LALAN PRASAD KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822037
Cheque No :
128431
Cheque Date :
24/07/2019
105,315
Cheque
Account Type : Bank
Account No. :
50048822037
Cheque No :
128432
Cheque Date :
18/07/2019
mazdoori
19,950
Cheque
Account Type : Bank
Account No. :
50048822037
Cheque No :
128433
Cheque Date :
19/07/2019
mazdoori
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:53 AM.
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