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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 :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Barna
Type Of Transaction
Expenditures
Activity Code
14160059
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,500
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
243130
Cheque Date :
01/06/2019
11,800
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
243131
Cheque Date :
03/07/2019
POOJA INTERPRICES
8,200
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
243132
Cheque Date :
25/07/2019
BANBARI LAL
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:46 AM.
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