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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Bhiura
Type Of Transaction
Expenditures
Activity Code
18161484
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,146
Particulars
MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
999
Cheque No :
030291
Cheque Date :
10/07/2019
TO PRADHAN FOR LABOUR PAYMENT
27,300
Cheque
Account Type : Bank
Account No. :
999
Cheque No :
030292
Cheque Date :
10/07/2019
TO PRADHAN FOR LABOUR PAYMENT
27,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:45:21 PM.
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