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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 :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Sakhaila
Type Of Transaction
Expenditures
Activity Code
17559948
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
58,498
Particulars
TILAK YADAV KE GAHR SE KARIYA KE GHAR TAK PAKKI NALI NIRMAN PAR 15300 32670 10528 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
359402010041912
Cheque No :
000001
Cheque Date :
30/07/2019
15,300
Cheque
Account Type : Bank
Account No. :
359402010041912
Cheque No :
000002
Cheque Date :
30/07/2019
32,670
Cheque
Account Type : Bank
Account No. :
359402010041912
Cheque No :
000003
Cheque Date :
30/07/2019
10,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:13 AM.
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