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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
19159035
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
81,172
Particulars
CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080972
Cheque Date :
10/07/2019
50,000
Cheque
Account Type : Bank
Account No. :
223700000000000
Cheque No :
080988
Cheque Date :
10/07/2019
20,000
Cash
Account Type : Cash
11,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:46 AM.
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