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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Heegan Gaura
Type Of Transaction
Expenditures
Activity Code
17584100
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,840
Particulars
ASNANAGAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100017301
Cheque No :
000081
Cheque Date :
07/08/2019
34,648
Cheque
Account Type : Bank
Account No. :
36310100017301
Cheque No :
000083
Cheque Date :
07/08/2019
14,210
Cheque
Account Type : Bank
Account No. :
36310100017301
Cheque No :
000082
Cheque Date :
07/08/2019
24,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:28 PM.
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