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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 :
Sais Rao Mafi
Type Of Transaction
Expenditures
Activity Code
19134572
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
135,700
Particulars
IZHAR KE GHAR SE BABLU KE GHAR TAK INTERLOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004607
Cheque No :
006220
Cheque Date :
10/07/2019
LAXMI TRADERS
24,000
Cheque
Account Type : Bank
Account No. :
591102010004607
Cheque No :
006219
Cheque Date :
19/07/2019
AZAD BRICK FIELD
28,400
Cheque
Account Type : Bank
Account No. :
591102010004607
Cheque No :
001022
Cheque Date :
18/07/2019
AZAD BRICK FIELD
58,400
Cash
Account Type : Cash
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:35 PM.
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