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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Dundu Kehra Bangar
Type Of Transaction
Expenditures
Activity Code
14164925
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
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.)
915,389
Particulars
gaushala hetu bhumi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3719002100003170
Cheque No :
002131
Cheque Date :
19/08/2019
CONTACTOR AND SUPLYAR
915,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:04 AM.
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