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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bokwa
Type Of Transaction
Expenditures
Activity Code
17529291
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,250
Particulars
G.P ME SAF SAFAI KA KARYA HETU THELA MARAMMT BELCHA FAWDA JHADU SAMAGRI PAR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35547295061
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
19/07/2019
SHIV TRADING COMPANY
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:57 AM.
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