eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rendhar
Type Of Transaction
Expenditures
Activity Code
18690247
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
148,990
Particulars
samagri bhugthan hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046862538
Cheque No :
013274
Cheque Date :
07/08/2019
13,100
Cheque
Account Type : Bank
Account No. :
50046862538
Cheque No :
013275
Cheque Date :
07/08/2019
13,100
Cheque
Account Type : Bank
Account No. :
50046862538
Cheque No :
013276
Cheque Date :
07/08/2019
61,395
Cheque
Account Type : Bank
Account No. :
50046862538
Cheque No :
013277
Cheque Date :
07/08/2019
61,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:09 PM.
×