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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Kaurah Rustampur
Type Of Transaction
Expenditures
Activity Code
13565126
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,368
Particulars
MATERIALS PURCHASED FOR PADANJA NIRMAN IN GAUSHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000189
Cheque No :
000489
Cheque Date :
05/07/2019
14,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:24 AM.
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