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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Surola
Type Of Transaction
Expenditures
Activity Code
18563180
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,700
Particulars
MAJDOORI SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31552928042
Cheque No :
314275
Cheque Date :
02/08/2019
RADHIKA ENTERPRISES
14,200
Cheque
Account Type : Bank
Account No. :
31552928042
Cheque No :
314277
Cheque Date :
02/08/2019
7,200
Cheque
Account Type : Bank
Account No. :
31552928042
Cheque No :
314278
Cheque Date :
02/08/2019
7,200
Cheque
Account Type : Bank
Account No. :
31552928042
Cheque No :
314276
Cheque Date :
02/08/2019
SAKSHI PHARNICHAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:04 PM.
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