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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 :
Salampur Bhukdi
Type Of Transaction
Expenditures
Activity Code
19135698
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
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.)
165,600
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 :
837965
Cheque Date :
05/08/2019
49,800
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837969
Cheque Date :
05/08/2019
82,400
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837964
Cheque Date :
05/08/2019
22,000
Cheque
Account Type : Bank
Account No. :
1708000100058576
Cheque No :
837972
Cheque Date :
05/08/2019
5,000
Cash
Account Type : Cash
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:52 PM.
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