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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Chamari Kheri
Type Of Transaction
Expenditures
Activity Code
19079201
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Construction of Market Shed
Amount (in Rs.)
(in Rs.)
23,479
Particulars
p v cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306602010018221
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
14/04/2019
23,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:37 AM.
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