eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Kolki Ranghad
Type Of Transaction
Expenditures
Activity Code
19149402
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
198,800
Particulars
SC BASTI MAIN CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1708000100107863
Cheque No :
635141
Cheque Date :
03/08/2019
49,800
Cheque
Account Type : Bank
Account No. :
1708000100107863
Cheque No :
635144
Cheque Date :
03/08/2019
48,500
Cheque
Account Type : Bank
Account No. :
1708000100107863
Cheque No :
635143
Cheque Date :
03/08/2019
49,500
Cheque
Account Type : Bank
Account No. :
1708000100107863
Cheque No :
635142
Cheque Date :
03/08/2019
47,200
Cash
Account Type : Cash
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:11 AM.
×