eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Mandoli
Type Of Transaction
Expenditures
Activity Code
14273997
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
23,600
Particulars
safai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
015480
Cheque Date :
15/05/2019
9,300
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
015481
Cheque Date :
15/05/2019
2,500
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
013288
Cheque Date :
15/05/2019
9,300
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
016504
Cheque Date :
15/05/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:42 AM.
×