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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 :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Baramau Banger
Type Of Transaction
Expenditures
Activity Code
19173086
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,115
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31856454575
Cheque No :
842997
Cheque Date :
25/07/2019
1,320
Cheque
Account Type : Bank
Account No. :
31856454575
Cheque No :
842998
Cheque Date :
24/07/2019
SAFRUDDEEN TRADERS
10,878
Cheque
Account Type : Bank
Account No. :
31856454575
Cheque No :
842999
Cheque Date :
24/07/2019
917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:32 PM.
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