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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Lalhapur
Type Of Transaction
Expenditures
Activity Code
15837967
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
54,000
Particulars
PAID TO LAWOURE PAYMENT FOR INTERLACK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5900126420601
Cheque No:
Cheque Date :
Letter/Advice No.:
210597
Letter/Advice Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
30,000
Letter/Advice
Account Type:Bank
Account No.:
5900126420601
Cheque No:
Cheque Date :
Letter/Advice No.:
200123
Letter/Advice Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
6,000
Letter/Advice
Account Type:Bank
Account No.:
5900126420601
Cheque No:
Cheque Date :
Letter/Advice No.:
200131
Letter/Advice Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:05 AM.
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