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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
19134564
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,800
Particulars
PRATHMIK VIDYAL MAHTHAN ME SAUCHLAY MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,500
Cash
Account Type : Cash
AZAD BRICK FIELD
11,900
Cheque
Account Type : Bank
Account No. :
591102010004607
Cheque No :
001021
Cheque Date :
08/07/2019
ARDHYA CONSTRUSTION
46,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:01 PM.
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