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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
19192886
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
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.)
222,457
Particulars
SCHOOL MAI TILES 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 :
038223
Cheque Date :
11/07/2019
57,316
Cheque
Account Type : Bank
Account No. :
21954304521
Cheque No :
038225
Cheque Date :
11/07/2019
sahu traders
98,700
Cheque
Account Type : Bank
Account No. :
21954304521
Cheque No :
038224
Cheque Date :
11/07/2019
sahu traders
66,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:09 AM.
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