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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
19113046
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
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.)
193,878
Particulars
MEHTAB KE BAG SE BATHER TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3728000100097458
Cheque No :
386348
Cheque Date :
15/07/2019
50,000
Cheque
Account Type : Bank
Account No. :
3728000100097458
Cheque No :
386349
Cheque Date :
15/07/2019
50,000
Cheque
Account Type : Bank
Account No. :
3728000100097458
Cheque No :
386356
Cheque Date :
15/07/2019
40,000
Cheque
Account Type : Bank
Account No. :
3728000100097458
Cheque No :
386350
Cheque Date :
15/07/2019
50,000
Cash
Account Type : Cash
3,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:13 AM.
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