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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 :
Motigarpur
Village Panchayat & Equivalent :
Khadnsara
Type Of Transaction
Expenditures
Activity Code
10799146
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
216,942
Particulars
PPS BABRAHI ME INTERLAKING NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36320100000441
Cheque No :
000153
Cheque Date :
30/07/2019
158,200
Cheque
Account Type : Bank
Account No. :
36320100000441
Cheque No :
000154
Cheque Date :
30/07/2019
33,400
Cash
Account Type : Cash
25,336
Cash
Account Type : Cash
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:25 PM.
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