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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Rajthal
Type Of Transaction
Expenditures
Activity Code
17903553
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
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.)
176,204
Particulars
gram panchayat(maithra)main boundry wall 1st ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592491071
Cheque No :
318204
Cheque Date :
15/05/2019
56,596
Cheque
Account Type : Bank
Account No. :
31592491071
Cheque No :
318205
Cheque Date :
15/05/2019
85,531
Cheque
Account Type : Bank
Account No. :
31592491071
Cheque No :
318206
Cheque Date :
15/05/2019
LABOUR CHARG
34,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:03 AM.
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