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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 :
Sakran
Village Panchayat & Equivalent :
Kauwa Khera
Type Of Transaction
Expenditures
Activity Code
17381232
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
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.)
20,900
Particulars
M R
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
246744
Cheque Date :
31/07/2019
AS PER MR
5,000
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
246745
Cheque Date :
31/07/2019
AS PER MUSTERROLL
5,000
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
246743
Cheque Date :
31/07/2019
AS PER MUSTERROLL
5,000
Cash
Account Type : Cash
AS PER MR
900
Cheque
Account Type : Bank
Account No. :
59001290622
Cheque No :
246749
Cheque Date :
31/07/2019
AS PER MUSTERROLL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:38 AM.
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