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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
19743719
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
191,400
Particulars
pakki road se ramkarn 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. :
591102010004611
Cheque No :
003385
Cheque Date :
06/07/2019
ARDHYA CONSTRUCTION
150,000
Cheque
Account Type : Bank
Account No. :
591102010004611
Cheque No :
003395
Cheque Date :
06/07/2019
ARDHYA CONSTRUCTION
18,400
Cash
Account Type : Cash
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:04 AM.
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