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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 :
Santha
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
16390055
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
160,972
Particulars
LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21657496334
Cheque No :
012976
Cheque Date :
02/07/2019
MS SUMAR BRICK FIELD
38,094
Cheque
Account Type : Bank
Account No. :
21657496334
Cheque No :
012977
Cheque Date :
02/07/2019
MS JAVED AHMAD FERTILIZER
72,944
Cheque
Account Type : Bank
Account No. :
21657496334
Cheque No :
012978
Cheque Date :
02/07/2019
49,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:16 AM.
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