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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bhagvantpur Udhaupur
Type Of Transaction
Expenditures
Activity Code
16748776
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
137,510
Particulars
khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135279
Cheque Date :
08/08/2019
M#47S INDIA BRICK FIELD
34,784
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135272
Cheque Date :
08/08/2019
M#47S INDIA BRICK FIELD
34,800
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135269
Cheque Date :
08/08/2019
7,049
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135278
Cheque Date :
08/08/2019
M#47S INDIA BRICK FIELD
35,000
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135271
Cheque Date :
08/08/2019
25,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:48:49 PM.
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