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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Gaderi
Type Of Transaction
Expenditures
Activity Code
20596024
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,700
Particulars
PAYMENT OF LABOUR MATERIAL FOR PANCHAYAT BHAWAN MARAMMAT KA AWASHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027364
Cheque Date :
08/08/2019
7,700
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027365
Cheque Date :
08/08/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:04 PM.
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