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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Domapur
Type Of Transaction
Expenditures
Activity Code
17151988
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
154,180
Particulars
charagah me chhapar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607929
Cheque No :
100089
Cheque Date :
06/08/2019
61,200
Cheque
Account Type : Bank
Account No. :
11523607929
Cheque No :
100088
Cheque Date :
06/08/2019
37,730
Cheque
Account Type : Bank
Account No. :
11523607929
Cheque No :
100090
Cheque Date :
06/08/2019
55,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:07 AM.
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