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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
27/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
478,480
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 :
000223
Cheque Date :
27/05/2019
369,000
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000224
Cheque Date :
27/05/2019
44,690
Cheque
Account Type : Bank
Account No. :
23870100011885
Cheque No :
000225
Cheque Date :
27/05/2019
64,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:58 PM.
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