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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 :
Puwarka
Village Panchayat & Equivalent :
Salampur Bhukdi
Type Of Transaction
Expenditures
Activity Code
19135705
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
191,300
Particulars
KHADANJAD MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837948
Cheque Date :
05/07/2019
40,700
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837947
Cheque Date :
05/07/2019
49,800
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837946
Cheque Date :
05/07/2019
60,500
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837949
Cheque Date :
05/07/2019
40,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:36 PM.
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