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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Rahmatpur
Type Of Transaction
Expenditures
Activity Code
14197201
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,800
Particulars
GRAM PANCHAYAT MAI WALL PAINTING KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901534
Cheque No :
076384
Cheque Date :
20/07/2019
13,600
Cheque
Account Type : Bank
Account No. :
59076901534
Cheque No :
076394
Cheque Date :
20/07/2019
11,100
Cheque
Account Type : Bank
Account No. :
59076901534
Cheque No :
076395
Cheque Date :
20/07/2019
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:00 PM.
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