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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
20095223
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
121,135
Particulars
MAITERIYAL OR LEVAR MISTRI PAYAMETN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075825
Cheque Date :
30/07/2019
28,300
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075835
Cheque Date :
30/07/2019
14,860
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075819
Cheque Date :
30/07/2019
60,475
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075831
Cheque Date :
30/07/2019
MS GAYATRI TRADERS
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:20 PM.
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