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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 :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Sarwan
Type Of Transaction
Expenditures
Activity Code
16417023
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,256
Particulars
Guru Jagdeesh Singh Inter Collese Par Interlocking Karya Hetu Majduri Par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
526518
Cheque Date :
24/07/2019
17,314
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
526520
Cheque Date :
24/07/2019
17,314
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
526524
Cheque Date :
24/07/2019
13,314
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
526526
Cheque Date :
24/07/2019
13,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:24 AM.
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