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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 :
Jagraj Pura
Type Of Transaction
Expenditures
Activity Code
15239278
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,200
Particulars
stationary purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61788
Cheque No:
Cheque Date :
Letter/Advice No.:
001673
Letter/Advice Date :
01/06/2019
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:56 AM.
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