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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
19134569
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
244,700
Particulars
MAHATAN ME KUSUM KE GHAR SE BECHU 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 :
001023
Cheque Date :
24/07/2019
ARDHYA CONSTRUSTION
140,000
Cash
Account Type : Cash
LAXMI TRADERS
26,000
Cash
Account Type : Cash
26,700
Cash
Account Type : Cash
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:16 PM.
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