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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
17559942
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,188
Particulars
RAKESH UPADHAYAY KE GHAR SE TALAB TAK NALI MARMAMT PAR 19790 41300 14098 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 :
000004
Cheque Date :
30/07/2019
19,790
Cheque
Account Type : Bank
Account No. :
359402010041912
Cheque No :
000005
Cheque Date :
30/07/2019
41,300
Cheque
Account Type : Bank
Account No. :
359402010041912
Cheque No :
000007
Cheque Date :
30/07/2019
14,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:52 AM.
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