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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 :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Padri Urf Meerganj
Type Of Transaction
Expenditures
Activity Code
17623351
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
114,956
Particulars
majdoori and material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1748000100179088
Cheque No :
001699
Cheque Date :
22/08/2019
18,920
Cheque
Account Type : Bank
Account No. :
1748000100179088
Cheque No :
001698
Cheque Date :
22/08/2019
MA DUREGE EIT UDYOG
60,900
Cheque
Account Type : Bank
Account No. :
1748000100179088
Cheque No :
001697
Cheque Date :
22/08/2019
sartyam tredars
35,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:42 AM.
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