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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 :
Barhal
Type Of Transaction
Expenditures
Activity Code
19451577
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,560
Particulars
SHRI RAM KE GHAR SE PISTARANI KE GHAR TAK KHADANJA AND NALI NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046258036
Cheque No :
013465
Cheque Date :
08/08/2019
39,608
Cheque
Account Type : Bank
Account No. :
50046258036
Cheque No :
013466
Cheque Date :
08/08/2019
8,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:12 AM.
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