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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Domnepur
Type Of Transaction
Expenditures
Activity Code
19219050
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
183,355
Particulars
AVADH CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000174
Cheque Date :
13/05/2019
41,530
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000191
Cheque Date :
13/05/2019
45,184
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000192
Cheque Date :
13/05/2019
8,574
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000194
Cheque Date :
13/05/2019
39,771
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000195
Cheque Date :
13/05/2019
48,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:28 PM.
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