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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Mathani
Type Of Transaction
Expenditures
Activity Code
18924706
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,060
Particulars
CORTAGE,MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23870100011863
Cheque No :
000423
Cheque Date :
30/08/2019
1,576
Cheque
Account Type : Bank
Account No. :
23870100011863
Cheque No :
000424
Cheque Date :
30/08/2019
5,824
Cheque
Account Type : Bank
Account No. :
23870100011863
Cheque No :
000412
Cheque Date :
30/08/2019
21,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:27:10 AM.
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