eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Chak Badshahpur
Type Of Transaction
Expenditures
Activity Code
16956506
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,349
Particulars
S L Vikaram filed samagri ka bhugtan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100017277
Cheque No :
000143
Cheque Date :
29/07/2019
46,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:40 AM.
×