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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 :
Taraini
Type Of Transaction
Expenditures
Activity Code
19743732
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
189,900
Particulars
ramlaut ke ghar se ramkaran ke ghar tak interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
23,600
Cheque
Account Type : Bank
Account No. :
591102010004611
Cheque No :
003386
Cheque Date :
06/07/2019
ARDHYA CONSTRUCTION
81,600
Cheque
Account Type : Bank
Account No. :
591102010004611
Cheque No :
003390
Cheque Date :
17/07/2019
ARDHYA CONSTRUCTION
84,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:34 AM.
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