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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 :
Rampur Maniharan
Village Panchayat & Equivalent :
Shivdaspur
Type Of Transaction
Expenditures
Activity Code
19111815
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
168,900
Particulars
Gram main Handpum Rebor,Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10926043620
Cheque No :
903829
Cheque Date :
30/07/2019
40,000
Cheque
Account Type : Bank
Account No. :
10926043620
Cheque No :
572659
Cheque Date :
30/07/2019
60,500
Cheque
Account Type : Bank
Account No. :
10926043620
Cheque No :
572646
Cheque Date :
30/07/2019
46,500
Cheque
Account Type : Bank
Account No. :
10926043620
Cheque No :
572647
Cheque Date :
30/07/2019
19,500
Cash
Account Type : Cash
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:04 AM.
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