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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Pipraich
Type Of Transaction
Expenditures
Activity Code
7280883
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
69,664
Particulars
KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048898563
Cheque No:
Cheque Date :
Letter/Advice No.:
015566
Letter/Advice Date :
15/05/2019
43,365
Letter/Advice
Account Type:Bank
Account No.:
50048898563
Cheque No:
Cheque Date :
Letter/Advice No.:
015563
Letter/Advice Date :
15/05/2019
MA AMBE TREDRAS
7,502
Letter/Advice
Account Type:Bank
Account No.:
50048898563
Cheque No:
Cheque Date :
Letter/Advice No.:
015565
Letter/Advice Date :
15/05/2019
18,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:32 AM.
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