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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
17517238
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,549
Particulars
nakched ke ghar se talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000358
Cheque Date :
06/08/2019
18,460
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000357
Cheque Date :
06/08/2019
SHEKHAR TRADERS
43,137
Cheque
Account Type : Bank
Account No. :
32085
Cheque No :
000356
Cheque Date :
06/08/2019
ARKAM BRICK FIELDS
38,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:33 PM.
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