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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 :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Tulsipur Majha
Type Of Transaction
Expenditures
Activity Code
15914908
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,860
Particulars
taiels sthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4158000100060670
Cheque No :
215047
Cheque Date :
13/07/2019
PRASHANT CONSTRACTION AND GENRAL ORDER SUPLAIYAR
96,320
Cheque
Account Type : Bank
Account No. :
4158000100060670
Cheque No :
215050
Cheque Date :
17/07/2019
employee pay
14,770
Cheque
Account Type : Bank
Account No. :
4158000100060670
Cheque No :
215051
Cheque Date :
23/07/2019
employee pay
14,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:01:04 AM.
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