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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
19135694
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
182,600
Particulars
CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837951
Cheque Date :
15/07/2019
60,500
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837952
Cheque Date :
15/06/2019
40,200
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837953
Cheque Date :
15/07/2019
25,100
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837950
Cheque Date :
15/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837954
Cheque Date :
15/07/2019
41,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:53 AM.
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