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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 :
Nadigaon
Village Panchayat & Equivalent :
Akniwa
Type Of Transaction
Expenditures
Activity Code
19270047
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
192,050
Particulars
samagri and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046832105
Cheque No :
021335
Cheque Date :
14/08/2019
M#47S MAHADEVA TRADERS
155,588
Cheque
Account Type : Bank
Account No. :
50046832105
Cheque No :
021336
Cheque Date :
14/08/2019
36,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:48 AM.
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