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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
15371838
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,610
Particulars
cement brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012710
Cheque No :
000020
Cheque Date :
15/06/2019
12,587
Cheque
Account Type : Bank
Account No. :
06730100012710
Cheque No :
000294
Cheque Date :
15/06/2019
17,763
Cheque
Account Type : Bank
Account No. :
06730100012710
Cheque No :
000404
Cheque Date :
15/06/2019
10,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:12 PM.
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