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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
19034799
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,676
Particulars
शेर अली के मकान से अलीम के मकान तक खडन्जा कार्य पर ईट का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001289979
Cheque No :
255901
Cheque Date :
17/07/2019
ROYAL BRICK FIELD
40,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:25 PM.
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