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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Jadauda Panda
Type Of Transaction
Expenditures
Activity Code
19159033
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
260,981
Particulars
Interloking kariye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080991
Cheque Date :
09/07/2019
100,000
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080974
Cheque Date :
09/07/2019
50,000
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080973
Cheque Date :
09/07/2019
50,000
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080980
Cheque Date :
09/07/2019
30,000
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080975
Cheque Date :
09/07/2019
30,000
Cash
Account Type : Cash
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:46 PM.
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