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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ashis Pur
Type Of Transaction
Expenditures
Activity Code
14929430
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,983
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR PRA PA.ME RANGAI PUTAI VA LIKHAI EWAM MRAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010001
Cheque No :
000341
Cheque Date :
29/06/2019
10,933
Cheque
Account Type : Bank
Account No. :
21820100010001
Cheque No :
000342
Cheque Date :
29/06/2019
13,300
Cheque
Account Type : Bank
Account No. :
21820100010001
Cheque No :
000346
Cheque Date :
29/06/2019
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:46 PM.
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