eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Saidapur Kousia
Type Of Transaction
Expenditures
Activity Code
14660370
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
150,608
Particulars
Labour Mason Payment for Primary Pathashala Boundary Wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001253
Cheque No :
019700
Cheque Date :
10/07/2019
42,112
Cheque
Account Type : Bank
Account No. :
742510110001253
Cheque No :
019699
Cheque Date :
10/07/2019
108,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:24 AM.
×