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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Jasrathpur
Type Of Transaction
Expenditures
Activity Code
20095224
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
149,638
Particulars
INTERLOKING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075808
Cheque Date :
29/07/2019
ANURAG
22,500
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075827
Cheque Date :
29/07/2019
17,900
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075824
Cheque Date :
29/07/2019
67,732
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075823
Cheque Date :
31/07/2019
21,906
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075829
Cheque Date :
01/08/2019
MS GAYATRI TRADERS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:18 PM.
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