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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 :
Kurwar
Village Panchayat & Equivalent :
Domanpur
Type Of Transaction
Expenditures
Activity Code
11751173
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
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.)
54,394
Particulars
majduri and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000332
Cheque Date :
02/08/2019
4,519
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000333
Cheque Date :
02/08/2019
ARKAM BRICK FIELDS
13,104
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000319
Cheque Date :
02/08/2019
8,731
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000320
Cheque Date :
02/08/2019
ARKAM BRICK FIELDS
28,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:15:03 PM.
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