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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Telipura
Type Of Transaction
Expenditures
Activity Code
19124488
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
145,958
Particulars
materials purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,958
Cheque
Account Type : Bank
Account No. :
1708000100058558
Cheque No :
452355
Cheque Date :
18/05/2019
26,000
Cheque
Account Type : Bank
Account No. :
1708000100058558
Cheque No :
452357
Cheque Date :
18/05/2019
49,000
Cheque
Account Type : Bank
Account No. :
1708000100058558
Cheque No :
452358
Cheque Date :
18/05/2019
49,000
Cheque
Account Type : Bank
Account No. :
1708000100058558
Cheque No :
452359
Cheque Date :
18/05/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:40 PM.
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