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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 :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Iklota
Type Of Transaction
Expenditures
Activity Code
14837233
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,358
Particulars
PANCHAYAT GHAR REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35536429838
Cheque No :
406183
Cheque Date :
23/07/2019
50,398
Cheque
Account Type : Bank
Account No. :
35536429838
Cheque No :
406184
Cheque Date :
23/07/2019
71,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:18 AM.
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