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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dahelia
Type Of Transaction
Expenditures
Activity Code
17597109
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ASHARAM KE GHAR SE NALATAK NALA KARY MAITERIYAL PAYMEN T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002280
Cheque No :
081911
Cheque Date :
11/08/2019
AKHLESH KUMAR
4,500
Cheque
Account Type : Bank
Account No. :
594002010002280
Cheque No :
081920
Cheque Date :
01/08/2019
ANUPAM TRADERAS
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:38 AM.
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