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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
15837831
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
15,936
Particulars
PAID TO LAWOURE PAYMENT FOR INTERLACK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900126420601
Cheque No :
210604
Cheque Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
3,984
Cheque
Account Type : Bank
Account No. :
5900126420601
Cheque No :
210605
Cheque Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
3,984
Cheque
Account Type : Bank
Account No. :
5900126420601
Cheque No :
210606
Cheque Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
3,984
Cheque
Account Type : Bank
Account No. :
5900126420601
Cheque No :
210607
Cheque Date :
02/08/2019
PAYMENT BY GRAM PRADHAN
3,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:13 PM.
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