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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Deuri
Type Of Transaction
Expenditures
Activity Code
19749393
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
78,300
Particulars
gp deuri ke prathmik vidyal parisar me sauclay marmmat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004584
Cheque No :
003312
Cheque Date :
05/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
591102010004584
Cheque No :
003316
Cheque Date :
09/07/2019
ARADHYA CONSTRUCTION
13,000
Cheque
Account Type : Bank
Account No. :
591102010004584
Cheque No :
003319
Cheque Date :
09/07/2019
ARADHYA CONSTRUCTION
40,000
Cheque
Account Type : Bank
Account No. :
591102010004584
Cheque No :
003311
Cheque Date :
09/07/2019
ARADHYA CONSTRUCTION
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:46 PM.
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