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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Sehari
Type Of Transaction
Expenditures
Activity Code
16041010
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
93,662
Particulars
SEHARI ME RAM BACHAN KE GHAR SE RAM BUJHARAT KE GHAR TAK DONO TRAF NALI NIRMAR KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87402200071706
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
01/08/2019
GRAM PANCHYAT SAMIT
93,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:03 AM.
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