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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Patarkhas
Type Of Transaction
Expenditures
Activity Code
13682907
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
174,615
Particulars
dayaram pal ke ghar se surendra pal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000169
Cheque Date :
17/07/2019
Hariom eet bhattha
47,126
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000168
Cheque Date :
24/07/2019
98,259
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000170
Cheque Date :
19/07/2019
29,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:29 AM.
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