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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Gangeru
Type Of Transaction
Expenditures
Activity Code
18693178
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
494,899
Particulars
gadho dolat me cc nirman choti masjid mke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3719002100003143
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
27/07/2019
494,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:07 PM.
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