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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Surahti
Type Of Transaction
Expenditures
Activity Code
19192889
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
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.)
236,100
Particulars
INTERLOCKING NIRMAN HETU BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21954304521
Cheque No :
038222
Cheque Date :
11/07/2019
44,870
Cheque
Account Type : Bank
Account No. :
21954304521
Cheque No :
033480
Cheque Date :
11/07/2019
sahu traders
94,000
Cheque
Account Type : Bank
Account No. :
21954304521
Cheque No :
038221
Cheque Date :
11/07/2019
sahu traders
97,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:56 AM.
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