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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Chak Pahalawan Tahir
Type Of Transaction
Expenditures
Activity Code
15604115
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,711
Particulars
gram panchayat me india marka rebore hetu vyav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
733902010003792
Cheque No :
006173
Cheque Date :
25/06/2019
37,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:00 PM.
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