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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 :
Goraya Bhar
Type Of Transaction
Expenditures
Activity Code
19574131
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
172,000
Particulars
PWD ROAD SE AJAY KE GHAR TAK CC ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004590
Cheque No :
000564
Cheque Date :
20/07/2019
AARADHIYA CONSTRUCTION
24,000
Cheque
Account Type : Bank
Account No. :
591102010004590
Cheque No :
005901
Cheque Date :
20/07/2019
AARADHIYA CONSTRUCTION
100,000
Cash
Account Type : Cash
25,000
Cheque
Account Type : Bank
Account No. :
591102010004590
Cheque No :
005905
Cheque Date :
20/07/2019
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:27 AM.
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